| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 21724990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, RIPARIM MJETI TRANSPORTI, URDHER NR.161 DT 25.08.2025, FAT. NR.51/2025 DT 02.09.2025, P.V M.DOREZ DT 02.09.2025 |