| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 84221680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,553,313 |
| Amount | 2,553,313 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR,NENTOR 2024 FAT NR. 79,87/2024 DT 30.11.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3 DT 03.01.2024 |