| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 60321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,049,238 |
| Amount | 2,049,238 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 40 DT 01.08.2023 AKT RAKORDIM DT 01.08.2023 |