| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 1624990012022 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Klejdi Mlloja |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 59,419 |
| Amount | 59,419 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,PAGESE TVSH SHERB. INXH. PROJ 'NET METERING',U.P NR.3 DT 03.06.2020,FT.OF. DT 17.06.2020,RAP.PERMBL DT 28.07.2020,NJOFT.FIT. DT 28.07.2020,KONTR. DT 29.07.2020,FAT. NR.13 DT 02.12.2020,UB 42935 |