| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 35,976 |
| Amount | 35,976 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIME PASTRIMI UP NR 17 DT 08.05.24,PV LLOG FONDI LIMIT 14.05.24,KONTRATE NR 415 DT 22.05.24,NJ FITUES DT 21.05.24,LIK FAT NR 5/2025 DT 24.02.2025 |