| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 34524990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ZGA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,019,999 |
| Amount | 1,019,999 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE DYER DHE RAFTE METALIKE PER MZSH, U.P NR.14 DT 09.09.2024, FT.OF DT 11.09.2024, NJOFT.FIT. DT 17.09.2024, FAT. NR.14/2024 DT 14.10.2024, F.H NR.27 DT 14.10.2024, AKT M.DOR. DT 14.10.2024 |