| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 2521600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,210,054 |
| Amount | 1,210,054 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 31 DT 10.06.2025 AKT RAKORDIM DT 10.06.2025 |