| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11124990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Adi Bixhaka |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,460 |
| Amount | 98,460 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, DEZINFEKTIM SHKOLLAT, URDHER NR.83 DT 18.05.2026, FATURA NR.34/2026 DT 02.06.2026, AKT MARRJE NE DOREZIM DT 02.06.2026 |