| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 32924990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,125 |
| Amount | 20,125 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 2024, KONTRATE DT 03.01.2024, FATURA NR.90/2024 DT 30.11.2024, URDHER TITULLARI NR.232 DT 16.12.2024 |