| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 16021220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,965,228 |
| Amount | 2,965,228 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI JANAR 2025,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.1/2025 DT 12.02.25,URDH.176 DT 19.02.25 |