| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 28924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, LEJE QARKULLIMI, FATURA NR.22302/2025 DT 10.11.2025, URDHER NR.2254 DT 11.11.2025 |