| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 26421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 402,303 |
| Amount | 402,303 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MARS 2026, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 01.04.2026, FAT.NR.149/2026 DT 07.04.2026 |