| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1510140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 9,070 |
| Amount | 9,070 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbime Postare muaji Dhjetor 2025. Fature nr.53/2026 dt.13.01.2026 |