| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 10421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | — |
| Category | Shpenzime te tjera transporti 4,724,798 |
| Amount | 4,724,798 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 47/2026 DT 03.08.2026 AKT RAKORDIM DT 03.08.2026 |