| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 25821680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,189,691 |
| Amount | 1,189,691 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 25 DT DT 22.01.2026 ,KONTRATE NR 204/2 DT 24.12.2025 LIK FAT NR 17/2026 DT 31.03.2026 |