| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 4924990012019 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 837,936 |
| Amount | 837,936 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI VITI 2018, U.P NR.15 I FT. PER OF. DT 11.10.2018,P.V DT 10.10.2018 DHE 16.10.2018, FAT. NR.204, F.H NR.21 DT 18.10.2018,KONTR. DT 16.10.2018,U.B 35623 DT 26.03.2019 |