| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8410140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENUAR MERKO |
| Branch | Mat |
| Category | Te tjera transferta tek individet 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bordero pagese Nr.4 Dt.04.05.2026. |