| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1824990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 155,766 |
| Amount | 155,766 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2025, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.12.2025-31.12.2025 |