| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 30624990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER TITULLARI NR.174/1 DT 20.09.2024, P.V DT 20.09.2024, FAT. NR.54/2024 DT 01.10.2024, AKT MARRJE NE DOREZIM DT 01.10.2024 |