| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 39321220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,412,828 |
| Amount | 3,412,828 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI PRILL 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.22/2026 DT 30.04.26,URDH.504 DT 06.05.26 |