| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 13124990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Korçe |
| Category | Blerje dokumentacioni 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE SHTYPSHKRIME, FATURA NR.16/2022 DT 10.02.2022, F.H NR.02 DT 10.02.2022, AKT M.DOREZ. DT 10.02.2022, URDHER NR.103 DT 11.06.2026 |