| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 42221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,110,086 |
| Amount | 1,110,086 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 46/2025 DT 30.06.2025 |