| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 20721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 294,756 |
| Amount | 294,756 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA SHKURT 2025, U.P NR.670 DT 08.07.2024, BUL.NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 03.03.2025, FAT.NR.106/2025 DT 06.03.2025 |