| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21424990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per honorare 134,640 |
| Amount | 134,640 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.15 DT 26.02.2026, KONF. PREF. NR.323/1 PROT. DT 10.03.2026, RAP. PERMBL. DT 24.08.2026, URDHER NR.174 DT 24.08.2026, LISTE PAGESA BASHKENGJITUR |