| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 20424990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 17,742 |
| Amount | 17,742 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI KORRIK 2025, KONTR. DT 26.12.2024, FATURA NR.56/2025 DT 31.07.2025, URDHER TITULLARI NR. 156 DT.21.08.2025 |