| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 62021220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 12,677,937 |
| Amount | 12,677,937 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA QERSHOR 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 03.07.2024, FAT.NR.214/2024 DT 04.07.2024 |