| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 16724990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,517 |
| Amount | 20,517 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2024, KONTRATE DT 03.01.2024, FATURA NR.34/2024 DT 31.05.2024, URDHER TITULLARI NR.116 DT 08.07.2024 |