| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 20524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,002,972 |
| Amount | 1,002,972 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.7 DT 25.06.2024, KONTR. NR.805/13 DT 09.09.2024, FORM. NJOFT. KONTR, SITUACION PUNIMESH, FATURA NR.10/2025 DT 17.02.2025, U.B NR.46297 |