| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 11724990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Orest Potka |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TRANSPORT MATERIALE ZGJEDHORE, URDHER TITULLARI NR.78/1 DT 15.05.2025, P.V OF. DT 15.05.2025, FATURA NR.16/2025 DT 19.05.2025 |