| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 48821600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,521,682 |
| Amount | 1,521,682 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 51 DT 02.10.2023 AKT RAKORDIM DT 02.10.2023 |