| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 28524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 96,696 |
| Amount | 96,696 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER NR.204/1 DT 22.10.2025, FATURA NR.39/2025 DT 29.10.2025, AKT MARRJE NE DOREZIM DT 29.10.2025 |