| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 29424990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR2500729029 DT 05.11.2025, URDHER NR.230 DT 11.11.2025 |