| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 12924990012018 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 228,960 |
| Amount | 228,960 lekë |
| Invoice description | 2499001- BASHKIA PUSTEC MIREMBAJTJE SHKOLLE SHULIN, U.P NR.9 I FT. PER OF DT 27.06.2018 ,P.V NR.1 DT 02.07.2018, P.V NR.2 DT 03.07.2018, SIT.PUNIMI,KONTR. DT 03.07.2018,FAT. NR.39 DT 17.07.2018,U.B 33888 DT 08.08.2018 |