| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19924990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 21,637 |
| Amount | 21,637 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, POSTA KORRIK 2026, FATURA NR.760/2026, 717/2026 DT 07/10.08.2026 |