| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 22221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,228,232 |
| Amount | 3,228,232 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA DHJETOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR91/2024 DT 31.12.24,URDH.253 DT 10.03.25 |