| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 29024990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 16,496 |
| Amount | 16,496 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2025, KONTR. DT 26.12.2024, FATURA NR.22/2025 DT 30.09.2025, URDHER TITULLARI NR.226 DT 11.11.2025 |