| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 12824990012021 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PNUD, URDHER NR.68/1 DT 20.05.2021, P.V DT 24.05.2021, FAT. NR.5/2021 DT 01.06.2021, F.H NR.11 DT 01.06.2021, U.B NR.41168 |