| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 13024990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 82,700 |
| Amount | 82,700 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI PERMIRESIMI I BANESAVE EKZISTUESE PER KOMUNITETET E VARFRA DHE TE PAFAVORIZUARA, URDHER NR.177/1 DT 26.09.2025, FATURA NR.21/2026 DT 02.06.2026 |