| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.4/2025 DT 13.02.2025, URDHER TITULLARI NR.60 DT 11.04.2025 |