| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 17624990012019 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE,U.P NR.12 I FT. PER OF. DT 10.09.2019,P.V F.LIM. DT 09.09.2019,P.V NR.1 DT 12.09.2019,P.V NR.2,3 DT 13.09.2019,KONTR. DT 13.09.2019,FAT. NR.520 DT 17.09.2019,U.B 36973 |