| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8321600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 3,196,670 |
| Amount | 3,196,670 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 41/2026 DT 01.07.2026 AKT RAKORDIM DT 03.07.2026 |