| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 36121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,479,413 |
| Amount | 3,479,413 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.254/2025 DT 12.06.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |