| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 51821220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMISIONIT TE POSACEM TE SHPRONESIMIT, URDHER NR.25 DT 31.01.2025, P.V NR.235/13 PROT 29.10.2025,VKM NR.293 DT 24.04.2026,SHKR.NR.719/3 PROT DT 19.05.2026,URDHER NR.677 DT 10.6.2026,LISTE PAGESE |