| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 3321600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 3,656,822 |
| Amount | 3,656,822 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 42 DT 01.08.2025 AKT RAKORDIM DT 01.08.2025 |