| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48521680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,881,603 |
| Amount | 3,881,603 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1424 DT 06.03.2026, FAT.NR.297/2026 DT 15.07.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |