| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3921220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 108,397 |
| Amount | 108,397 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK DHE TAKSE VJETORE PER AUTOMJETE, FAT.NR.2600030192,2600030189,2600030185,1355/2026,1356/2026,1354/2026 DT 14.01.2026, URDHER NR.48 DT 26.01.2026 |