| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 35924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 137,940 |
| Amount | 137,940 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.110/2025 DT 22.09.2025, AKT M.DOREZ DT 31.10.2025, U.B NR.46297 |