| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2724990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, PAGESE PER PAJISJE ME LEJE QARKULLIMI TE MJETEVE RRUGORE, FAT.NR.4514/2026 DT 18.02.2026, URDHER TITULLARI NR.26 DT 20.02.2026 |