| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6524990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CODELAND |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER NR.61 DT 14.04.2026, FATURA NR.5/2026 DT 15.04.2026, AKT MARRJE NE DOREZIM DT 15.04.2026 |