| Executed | 02.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 821600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 416,909 |
| Amount | 416,909 lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 9 DT 03.02.2026 AKT RAKORDIM DT 02.02.2026 |