| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 22624990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | NEXT Fiber |
| Branch | Korçe |
| Category | Sherbime telefonike 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI PER AGJENCINE E SHERBIMEVE, URDHER NR.76/1 DT 04.05.2023, P.V MARRE DOREZ. DT 09.05.2023, FATURA NR.2260/2025 DT 10.09.2025 |