| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 20824990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 14,993 |
| Amount | 14,993 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI KORRIK 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.51/2026 DT 31.07.2026, URDHER TITULLARI NR.171 DT 20.08.2026 |