| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 14421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 924,644 |
| Amount | 924,644 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE URBANE NE VENDGRUMBULLIM FAT NR 36 DT 01.07.2024, FAT 42 DT 01.08.2024, FAT NR 47 DT 02.09.2024, FAT NR 56 DT 02.10.2024, FAT NR 64 DT 01.11.2024, FAT 69 DT 02.12.2024 NGA BASHKIA KONISPOL |