| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 129321220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,569,289 |
| Amount | 3,569,289 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 25,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONT.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.39/2025 DT 30.11.25,URDH.1387 DT 15.12.25 |