| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 14424990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 123,420 |
| Amount | 123,420 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.15 DT 26.02.2026, KONF. PREF. NR.323/1 PROT. DT 10.03.2026, RAP. PERMBL .DT 22.06.2026, URDHER NR.115 DT 22.06.2026, LISTE PAGESA BASHKENGJITUR |