| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 18321220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,821,828 |
| Amount | 2,821,828 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2026,MARREV.BASHKEP.DT 05.06.2008,VKB NR.139 DT 26.12.2025,SHK.NR.22 DT 07.01.2026,KONT.DT 24.12.2025,URDHER NR.12 DT 07.01.26,FAT.NR.8/2026 DT 28.02.26,URDH.257 DT 09.03.26 |