| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 2721600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,629,469 |
| Amount | 2,629,469 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 38 DT 01.07.2025 AKT RAKORDIM DT 01.07.2025 |