| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 2921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 657,972 |
| Amount | 657,972 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 25/2026 DT 02.04.2026 AKT RAKORDIM DT 01.04.2026 |