| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 15124990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 308,196 |
| Amount | 308,196 Albanian lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, MIREMB. MURI RRETHUES, U.P NR.6 DT 29.05.2025, FT.OF DT 03.06.2025, NJ.FIT. DT 03.06.2025, FAT. NR.36/2025 DT 24.06.2025, AKT M.DOREZ. DT 24.06.2025 |