| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 11824990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Orest Potka |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TRANSPORT MATERIALE ZGJEDHORE, URDHER TITULLARI NR.71/1 DT 09.05.2025, P.V OF. DT 09.05.2025, FATURA NR.11/2025 DT 13.05.2025 |