| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 31124990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 13,107 |
| Amount | 13,107 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC,ENERGJI TETOR 2025,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251027102169,251030110969,251025069424,251031102205,251102111500,251101101786,251023011435,251030110641 |