| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 117921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 91,735 |
| Amount | 91,735 lekë |
| Invoice description | BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500728237, 2500728231, 21963/2025 DT 05.11.2025, URDHER NR.1294 DT 18.11.2025 |