| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 10524990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 15,333 |
| Amount | 15,333 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI PRILL 2024, KONTRATE DT 04.01.2024, FATURA NR.27/2024 DT 30.04.2024, URDHER TITULLARI NR.73 DT 09.05.2024 |