| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 33424990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Valter Bardhi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 267,880 |
| Amount | 267,880 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE PELET PER NGROHJE, U.P NR.17 DT 29.10.2024, FT. OF DT 31.10.2024, NJOFT. FIT. DT 31.10.2024, FAT. NR.51/2024 DT 07.11.2024, F.H NR.34 DT 07.11.2024, AKT M.DOREZ. DT 07.11.2024 |