| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9524990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 239,700 |
| Amount | 239,700 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, AKTIVITET SOCIAL KULTUROR, URDHER NR.55 DT 01.04.2026, PROJ. RAP. DT 01.04.2026, RAP.PERMBL. DT 25.05.2026, URDHER NR.87 DT 26.05.2026, LISTE PAGESA BASHKENGJITUR |