| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 77921220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ELIPS 94 |
| Branch | — |
| Category | Te tjera transferime korrente 79,500 |
| Amount | 79,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE NR.8445 DT 12.08.2026, URDHER NR.980 DT 17.08.2026, LISTE PAGESE |