| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 41921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 413,413 |
| Amount | 413,413 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA PRILL 2025, U.P NR.670 DT 08.07.2024, BUL.NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 02.05.2025, FAT.NR.205/2025 DT 07.05.2025 |