| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 33724990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.227/1 DT 16.12.2024, P.V I OFERTAVE DT 16.12.2024, FAT. NR.16/2024 DT 20.12.2024, AKT M.DOREZ. DT 20.12.2024 |