| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 80921220012025 |
| 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 KORRIK 2025, U.P NR.670 DT 08.07.2024, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTRATE DT 12.09.2024, SITUACION DT 01.08.2025, FAT.NR.363/2025 DT 12.08.2025 |