| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 20624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 101,108 |
| Amount | 101,108 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, ENERGJI MUAJI KORRIK 2026, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943, D 091978, FAT.260723006164,260724061479,260807070264 ETJ |