| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 51121220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 351,144 |
| Amount | 351,144 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MAJ 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 03.06.2024,FAT.NR.159/2024 DT 06.06.2024 |