| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,707 |
| Amount | 20,707 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MARS 2025, KONTR. DT 26.12.2024, FATURA NR.24/2025 DT 31.03.2025, URDHER TITULLARI NR.55 DT 09.04.2025 |