| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 494,726 |
| Amount | 494,726 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT01.08.2025 FAT NR 15/2026 DT 02.03.2026 AKT RAKORDIM DT 02.03.2026 |