| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 32724990012021 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 35,183 |
| Amount | 35,183 Albanian lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.426449671,427125000,426342042,426446602,426814606,427119346,426816637 DT 25.11.21-30.11.21 |