| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3924990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 22,873 |
| Amount | 22,873 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,ENERGJI JANAR 2026,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.260126073730,260129068870,260125036651,260130088395,260202096178,260202095780,260123006068,260129068842 DT 23-31.01.2026 |