| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 30121220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 406,142 |
| Amount | 406,142 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MARS 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 03.04.2024,FAT.NR.52/2024 DT 09.04.2024 |