| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 34524990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 15,608 |
| Amount | 15,608 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SHERBIME POSTARE NENTOR 2025, FATURA NR.244/2025 DT 05.12.2025, FATURA NR.284/2025 DT 10.12.2025 |