| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 5121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,429,439 |
| Amount | 3,429,439 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.03/2025 DT 15.01.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092 |