| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 114721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 410,676 |
| Amount | 410,676 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA TETOR 2025, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 03.11.2025, FAT.NR.514/2025 DT 10.11.2025 |