| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 11610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 23,240 |
| Amount | 23,240 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbim postar muaji Maj 2026 sipas Fat.Tat.Nr.256/2026 Dt.02.06.2026. |