| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 20224990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, BOJRA PRINTERI, URDHER NR.49 DT 03.08.2026, FAT. NR.8305/2026 DT 11.08.2026, F.H NR.18 DT 11.08.2026, AKT MARRJE NE DOREZIM DT 11.08.2026 |