| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 84321220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 17,956 |
| Amount | 17,956 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) TAKSE VJETORE E MJETEVE, FAT.NR.2600603990,2600603994 DT 02.09.2026, URDHER NR.1058 DT 02.09.2026 |