| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 5221600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,668,353 |
| Amount | 2,668,353 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 53 DT 02.10.2025 AKT RAKORDIM DT 02.10.2025 |