| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 185,130 |
| Amount | 185,130 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER TITULLARI NR.62 DT 15.04.2026, VENDIM NR.15 DT 26.02.2026, KONF. PREF. NR.323/1 DT 10.03.2026, RAP. PERMBL. DT 15.04.2026, LISTE PAGESA BASHKENGJITUR |