| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 101221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 219,277 |
| Amount | 219,277 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA 11/30 SHTATOR 2025, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 01.10.2025, FAT.NR.463/2025 DT 07.10.2025 |