| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 56421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 347,764 |
| Amount | 347,764 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MAJ 2025, U.P NR.670 DT 08.07.2024, KONTR.DT 12.09.2024, BULETIN NR.60 DT 16.09.2024, SITUACION DT 02.06.2025, FAT.NR.252/2025 DT 10.06.2025 |