| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 13510140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ndihme financiare punonjesit z.Hamdi Neziri si rezultat i nderhyrje kirurgjikale sipas Urdher titullarit Nr.802 Dt.08.07.2026.Bordero pagese Nr.3 Dt.09.07.2026.Liste - Pagese Muaji Korrik 2026. |