| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 6321600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BAJKAJ LAND |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 803,074 |
| Amount | 803,074 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 58 DT 03.11.2025 AKT RAKORDIM DT 03.11.2025 |