| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 20524990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,222 |
| Amount | 3,222 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,ENERGJI KORRIK 2026,KONT. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.260725068763,260730114143,260728100657,260723007580,260807070298,260731100511,260730114341,260802110807 DT 23-31.07.2026 |