| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 14524990012020 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Isma Selim |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC,DIZINFEKTIM PERIODIK I AMBIENT PUBLIKE EPRIVATE,URDHER NR.67/1 DT 30.04.2020,P.V RAST EMERGJENCAVE NR.417/4 PROT. DT 30.04.2020,FAT. NR.40 F.H NR.30 DT 30.04.2020, P V MARR DOREZ DT 30 04 2020 U.B 38925 DT 13 05 2020 |