| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 93721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 105,270 |
| Amount | 105,270 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA 1 / 10 SHTATOR, U.P NR.670 DT 08.07.2024, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTRATE DT 12.09.2024, SITUAC.DT 12.09.2025, FAT.NR.416/2025 DT 19.09.2025 |