| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 21221680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 331,643 |
| Amount | 331,643 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2024, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.54/2024 DT 11.04.2024 SITUACION, PROCES VERBALE, U.B 34486 |