| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 44921220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Vasil Terpini |
| Branch | Korçe |
| Category | Te tjera transferime korrente 25,310 |
| Amount | 25,310 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, KERKESE NR.5072 PROT DT 18.05.2026, URDHER NR.577 DT 20.05.2026 |