| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 33421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 405,592 |
| Amount | 405,592 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MARS 2025, U.P NR.670 DT 08.07.2024, BUL.NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 01.04.2025, FAT.NR.153/2025 DT 08.04.2025 |