| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9424990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Valentina Bogdani |
| Branch | Korçe |
| Category | Karburant dhe vaj 527,040 |
| Amount | 527,040 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BLERJE VAJRA DHE PJESE KEMBIMI, U.P NR.5 DT 28.04.2026, FT.OF DT 30.04.2026, NJ.FIT. DT 05.05.2026, FAT. NR.48/2026 DT 11.05.2026, F.H NR.6,7,8,9 DT 11.05.2026 |