| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 16224990012022 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Fotjon Çapollari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.121/1 DT 16.06.2022, P.V I OFERTAVE DT 20.06.2022, FATURA NR.9/2022 DT 22.06.2022, U.B NR.43963 |