| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 13624990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 28,009 |
| Amount | 28,009 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2025, KONTR. DT 26.12.2024, FATURA NR.38/2025 DT 31.05.2025, URDHER TITULLARI NR.98 DT 10.06.2025 |