| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 12410100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | E N O |
| Branch | — |
| Category | Te tjera transferime korrente 90,850 |
| Amount | 90,850 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,KOMPESIM KARBURANT PER LINJAT E TRANSPORTIT.SIPAS VENDIMIT NR.341 DT.13.05.2026,KERKESES PER KOMPESIM NR.5215 PROT.DT.10.06.2026,AKT MIRATIMINR.5215/2 DT.20.07.2026,SHKR.TRANSF.FONDI NR.12745/1 PR |