| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 107321220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 397,101 |
| Amount | 397,101 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA TETOR 2024, U.P NR.670 DT 08.07.2024, BULETIN NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 01.11.2024, FAT.NR.424/2024 DT 06.11.2024 |