| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 13724990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Adel CO |
| Branch | Korçe |
| Category | Blerje dokumentacioni 412,992 |
| Amount | 412,992 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE KUTI DHE DOSJE ARKIVE, MARREV. NR.4278/258 PROT. DT 11.04.2024, KONTR. NR.615 PROT. DT 07.05.2024, FAT. NR.159/2024 DT 21.05.2024, F.H NR.6 DT 21.05.2024, AKT. M DOR. DT 21.05.2024, URDHER NR.110 DT 18.06.2026 |