| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 253121220012020 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 786,240 |
| Amount | 786,240 lekë |
| Invoice description | 2499001 BASHKIAPUSTEC DRU ZJARRI UPROK NR 11 DT 23.10.2020 FTESE PER OFERTE NJOF FIT AKT MARRJE NE DOREZIM DT 09.11.2020 FAT NR 263 DT 09.11.2020 FH NR 33 DT 09.11.2020 UB NR 39646 DT 25.11.2020 |