| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 7721600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 515,970 |
| Amount | 515,970 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 67 DT 03.12.2025 AKT RAKORDIM DT 02.12.2025 |