| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 35824990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 294,724 |
| Amount | 294,724 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, OPONENCE TEKNIKE FURNIZIM ME UJE I FSHATRAVE TE BASHKISE PUSTEC, MARREVESHJE NR.1532 DT 22.12.2020, FATURA NR.94853527 DT 24.12.2020, URDHER TITULLARI NR.277 DT 31.12.2025 |