| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 40221220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 475,207 |
| Amount | 475,207 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA PRILL 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 07.05.2024,FAT.NR.107/2024 DT 07.05.2024 |