| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 30224990012023 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC,MBUSHJE KOLAUDIM FIKSE ZJARRI URDHER NR.184/1 DT.24.11.2023,P.V.I OFERTAVE DT.24.11.2023,FAT.NR.49/2023 DT 30.11.2023, AKTI I MARRJES NE .DOREZIM DT 30.11.2023 |