| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 55221220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FIX PRO |
| Branch | Korçe |
| Category | Te tjera transferime korrente 40,250 |
| Amount | 40,250 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA, URDHER NR. 717 DATE 17.06.2026, KERKESE NR.6089 PROT. DATE 10.06.2026 |