| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 95821220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 200,011 |
| Amount | 200,011 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA 12 / 30 SHTATOR 2024, U.P NR.670 DT 08.07.2024, BULETIN NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 01.10.2024, FAT.NR.373/2024 DT 08.10.2024 |