| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 23221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,080,530 |
| Amount | 1,080,530 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 19/2025 DT 31.03.2025 |