| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 30524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, URDHER NR.213/1 DT 28.10.2025, FATURA NR.56/2025 DT 11.11.2025 |