| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 24624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 32,745 |
| Amount | 32,745 Albanian lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, LIDHJE E RE ENERGJIE, FATURA NR.101/2026 DT 11.06.2026 |