| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 8421680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,377,100 |
| Amount | 3,377,100 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.568 DT 15.12.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |