| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 53821600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 497,854 |
| Amount | 497,854 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 56 DT 01.11.2023 AKT RAKORDIM DT 01.11.2023 |