| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE MATERIALE NDERTIMI, U.P NR.2 DT 03.04.2025, FT.OF DT 08.04.2025, NJ.FIT. DT 10.04.2025, FAT. NR.60/2025 DT 16.04.2025, F.H NR.8 DT 16.04.2025, AKT M.DOR. DT 16.04.2025 |