| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 6521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,063,014 |
| Amount | 1,063,014 lekë |
| Invoice description | lik permbledhese faturash 2023 per depozitim mbetje urbane nga bashkia konispol |