| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 6921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,661,411 |
| Amount | 1,661,411 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 35/2026 DT 03.06.2026 AKT RAKORDIM DT 08.06.2026 |