| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 65721680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 4,320,477 |
| Amount | 4,320,477 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.413/2025 DT 15.09.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |