| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 16,669 |
| Amount | 16,669 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, POSTA MUAJI PRILL 2026, FATURA NR.428/2026, 470/2026 DT 08.05.2026 |