| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 90921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 326,337 |
| Amount | 326,337 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA GUSHT 2025, U.P NR.670 DT 08.07.2024, FORM.I NJOFTIMIT TE KONTRATES SE NENSHKRUAR, KONTR.DT 12.09.2024, SITUACION DT 01.09.2025, FAT.NR.411/2025 DT 09.09.2025 |