| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 22824990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 24,916 |
| Amount | 24,916 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2024, KONTRATE DT 03.01.2024, FATURA NR.66/2024 DT 31.08.2024, URDHER TITULLARI NR.170 DT 11.09.2024 |