| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 32821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,464,736 |
| Amount | 3,464,736 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1424 DT 06.03.2026, FAT.NR.203/2026 DT 13.05.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |