| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 139221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,529,680 |
| Amount | 3,529,680 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 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 14.1.25,FAT.NR.49/2025 DT 31.12.25,URDH.1469 DT 31.12.25 |