| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 19624990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 28,488 |
| Amount | 28,488 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI KORRIK 2024, KONTRATE DT 03.01.2024, FATURA NR.55/2024 DT 31.07.2024, URDHER TITULLARI NR.148 DT 13.08.2024 |