| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12224990012021 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,560 |
| Amount | 88,560 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE POSTERA DHE FLETEPALOSJE PNUD,URDHER NR.67/1 DT 19.05.2021,P.V DT 20.05.2021,FAT. NR.3/2021 DT 21.05.2021, F.H NR.8 DT 21.05.2021,U.B 40970 |