| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 26324990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 17,206 |
| Amount | 17,206 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2024, KONTRATE DT 03.01.2024, FATURA NR.74/2024 DT 30.09.2024, URDHER TITULLARI NR.194 DT 15.10.2024 |