| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 21124990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera shperblime per personelin 917,146 |
| Amount | 917,146 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SHPERBLIM PUNONJESIT E MZSH-SE, VKM NR.613 DT 30.07.2026, URDHER NR.172 DT 20.08.2026, LISTE PAGESA BASHKENGJITUR |