| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 29624990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 862,042 |
| Amount | 862,042 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI NENTOR 2025, URDHER TITULLARI NR.234 DT 14.11.2025, LISTE PAGESA BASHKENGJITUR |