| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12024990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Vjollca Muharem |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE KORNIZA DRURI PER FOTOGRAFI, URDHER NR.92 DT 28.05.2026, FAT. NR.2/2026 DT 04.06.2026, AKT MARRJE NE DOREZIM DT 04.06.2026 |