| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 3021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,056,883 |
| Amount | 2,056,883 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.07/2024 DT 12.01.2024 SITUACION, PROCES VERBALE, UB 34486 |