| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6321680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,131,166 |
| Amount | 1,131,166 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE DHJETOR 2024 URDHER NR 12 DT DT 08.01.24,KONTRATE NR 1/3 DT 03.01.24 LIK FAT NR 94/2024 DT 31.12.2024 |