| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 14821680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,911,779 |
| Amount | 1,911,779 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHKURT 2024, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.1/2024 DT 19.03.2024 SITUACION, PROCES VERBALE, U.B 34486 |