| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 49821220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,472,758 |
| Amount | 3,472,758 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI MAJ 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.30/2026 DT 31.05.26,URDH.669 DT 09.06.26 |