| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 19324990012020 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Vasil Nikolla |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, SHPENZIME PER AKTIVITETE SOCIAL-KULTURORE, URDHER NR.126/1 DT 29.07.2020, P.V. I VLERESIMIT TE OFERTAVE DT 30.07.2020, FAT. NR.33 DT 30.07.2020, U.B 39055 |