| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 25624990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | REAN 95 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 228,053 |
| Amount | 228,053 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MBIKQYRJE ONJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.12 DT 29.08.2024, FT.OFERTE, NJOFTIM FIT. DT 02.09.2024, FATURA NR.66/2025 DT 08.09.2025 |