| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 14524990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 16,024 |
| Amount | 16,024 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI PRILL 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.27/2026 DT 30.04.2026, URDHER TITULLARI NR.119 DT 24.06.2026 |