| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 85021220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 13,009,788 |
| Amount | 13,009,788 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA GUSHT 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 04.09.2024, FAT.NR.320/2024 DT 04.09.2024 |