| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7224990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 12,632 |
| Amount | 12,632 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 2024, KONTR. DT 03.01.2024, FATURA NR.96/2024 DT 31.12.2024, URDHER TITULLARI NR.58 DT 09.04.2025 |