| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 22624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 23,812 |
| Amount | 23,812 Albanian lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, POSTA MUAJI GUSHT 2026, FATURA NR.767/2026, 811/2026 DT 08.09.2026 |