| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 4621600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,045,069 |
| Amount | 1,045,069 Albanian lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 29/2026 DT 05.05.2026 AKT RAKORDIM DT 04.05.2026 |