| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1024990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,430,828 |
| Amount | 5,430,828 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2026, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |