| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 129621220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 21,459 |
| Amount | 21,459 lekë |
| Invoice description | BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500830225, 2500830191 DT 11.12.2025, URDHER NR.1394 DT 15.12.2025 |