| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 85521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 4,077,303 |
| Amount | 4,077,303 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI GUSHT 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.61/2024 DT 31.08.24,URDH.NR.917 DT 16.09.24 |