| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 37121600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 4,170,020 |
| Amount | 4,170,020 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 49 DT 02.09.2024 AKT RAKORDIM DT 02.09.2024 |