| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 13821600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 593,838 |
| Amount | 593,838 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 21 DT 02.04.2024 AKT RAKORDIM DT 01.04.2024 |