| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 61521680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORSEL SHPK |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 4,217,665 |
| Amount | 4,217,665 Albanian 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.348/2026 DT 31.08.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024 |