| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 30521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,015,735 |
| Amount | 2,015,735 lekë |
| Invoice description | depozimi i mbetjeve urbane, permbledhese faturash per janar qershor 2025 dhe 2024 bashkia konispol |