| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 68321220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,491,488 |
| Amount | 3,491,488 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI QERSH. 25,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.44/2025 DT 30.06.25,URDH.743 DT 03.07.25 |