| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 28024990012023 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | "JONI" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 719,997 |
| Amount | 719,997 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, DRU ZJARRI,PER NGROHJE UR.PROK NR.12 DT 05.10.2023, FT.OFERTE DT.10.10.2023,NJOFTIM FIT. DT 12.10.2023, FAT. NR.13/2023 DT 25.10.2023, F.H NR.20 DT 25.10.2023, AKTI I MARRJES NE .DOREZIM DT 25.10.2023 |