| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 23021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,931,433 |
| Amount | 2,931,433 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.55/2024 DT 11.04.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092 |