| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8224990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ERVIN LUZI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, BLERJE MATERIALE ELEKTRIKE, U.P NR.02 DT 16.04.2026, FT.OF DT 17.04.2026, NJ.FIT. DT 20.04.2026, FAT. NR.120/2026 DT 24.04.2026, F.H NR.05 DT 24.04.2026 |