| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 32124990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Valentina Bogdani |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 311,280 |
| Amount | 311,280 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.18 DT 17.11.2025, FT.OF DT 19.11.2025, NJOFTIM FITUESI DT 21.11.2025, FAT. NR.44/2025 DT 27.11.2025, F.H NR.27,28 DT 27.11.2025 |