| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 23421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 576,492 |
| Amount | 576,492 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.154/2025 DT 14.04.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |