| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ARTEO 2018 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 10,782,000 |
| Amount | 10,782,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE MJET ZJARRFIKES, U.P NR.15 DT 03.10.2025, KONTR. DT 29.12.2025, F.NJOF. KONTR. NENSHKR. DT 29.12.2025, FAT. NR.96/2025 DT 30.12.2025, F.H NR.42 DT 30.12.2025, AKT MARR.DOREZ. DT 30.12.2025, UB46782 |