| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 721600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 461,160 |
| Amount | 461,160 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 3 DT 06.01.2026 AKT RAKORDIM DT 05.01.2026 |