| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 7224990012020 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DESINA BALLKAN - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 89,152 |
| Amount | 89,152 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, FURNIZIME DHE SHERBIME ME USHQIM PER COVID 19,URDHER NR.58 DT 07.04.2020,P.V RAST EMERGJENCAVE NR.370/7 PROT. DT 07.04.2020,FAT. NR.14 F.H NR.3 DT 07.04.2020, U.B 38187 |