| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 52821680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 6,031,727 |
| Amount | 6,031,727 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.365/2025 DT 21.08.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |