| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4024990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 172,607 |
| Amount | 172,607 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, ENERGJI MUAJI SHKURT 2026, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 22.02.2026-28.02.2026 |