| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 33521600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 3,105,295 |
| Amount | 3,105,295 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 44 DT 01.08.2024 AKT RAKORDIM DT 01.08.2024 |