| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 10321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 437,119 |
| Amount | 437,119 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE SHKURT 2025,KONT NR 445 DT 10.02.2025 FAT NR 14 DT 03.03.2025 AKT RAKORDIM 03.03.2025 |