| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 48821680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 4,198,339 |
| Amount | 4,198,339 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.272/2024 DT 14.08.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092 |