| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 7224990012018 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 209,000 |
| Amount | 209,000 lekë |
| Invoice description | 2499001- BASHKIA PUSTEC BLERJE MATERIALE NDERTIMI,U.P NR.4 DT 03.04.2018,P.V NR.1,2,3,4,5 DT 06.04.2018-13.04.2018,FAT.NR.3,3/1,3/2,3/3,3/4,3/5 DT 16.04.2018,F.H NR.5,6,7,8,9,10 DT 16.04.2018,U.B 33281 DT 22.05.2018 |