| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11224990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Florenc Duhanxhiu |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER NR.75 DT 06.05.2026, FAT. NR.13/2026 DT 25.05.2026, AKT MARRJE NE DOREZIM DT 25.05.2026 |