| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 33821560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 627,685 |
| Amount | 627,685 lekë |
| Invoice description | lik fat nr 42/48/53/58/63 per depozitim mbetje urbane nga bashkia konispol |