| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 74721220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,921,925 |
| Amount | 3,921,925 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI KORRIK 2024, KONT.BASHK.DT 05.06.2008,KONTR.DT 04.01.2024,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.60/2024 DT 31.07.24,URDH.NR.793 DT 09.08.24 |