| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 33524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 434,548 |
| Amount | 434,548 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE PELET PER NGROHJE, U.P NR.16 DT 29.10.2025, FT.OF DT 31.10.2025, NJOFTIM FITUESI DT 02.11.2025, FAT. NR.159/2025 DT 17.11.2025, F.H NR.25 DT 17.11.2025 |