| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 19621680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,154,606 |
| Amount | 1,154,606 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI NENTOR 2023 FAT NR. 97/2023 DT 30.11.2023,URDHER TITULLARI NR 10/1 DT 09.01.2023 KONTRATE NR. 4/1 DT 01.01.2023 |