| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 81421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 13,020,580 |
| Amount | 13,020,580 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA KORRIK 2025, U.P NR.530 DT 22.05.2023, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 01.08.2023, SITUACION DT 12.08.2025, FAT.NR.362/2025 DT 12.08.2025 |