| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 8024990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 40,046 |
| Amount | 40,046 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2023, KONTRATE DT 12.01.2023, FATURA NR.65/2023 DT 31.08.2023, URDHER TITULLARI NR.61 DT 18.04.2024 |