| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 25224990012023 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 381,240 |
| Amount | 381,240 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC,BLERJE TUMBINA PER KULLIM ,URDHER PROK.NR.11 DT 18.09.2023,FT.OFERTE DT.20.09.2023,NJOFT.FIT.DT 20.09.2023,FAT.NR.163/2023 DT 27.09.2023, F.H NR.19 DT 27.09.2023, AKT MARRJE NE DOREZIM DT 27.09.2023 |