| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 6421680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,621,073 |
| Amount | 3,621,073 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.516 DT 18.11.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |