| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 6024990012022 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,258,884 |
| Amount | 1,258,884 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,PAGESE TVSH 'KIT FOTOVOLT ME NDRICUES RRUG 30W',U.P NR.3 DT 17.05.21,FT.OF. DT 24.09.21,RAP.PERMBL DT 27.10.21,NJOFT.FIT. DT 27.10.21,KONTR. DT 28.10.21,FAT.76/2022 DT 25.02.22,F.H.6 DT 25.02.22,AKT M.DOR. DT 25.02.22 |