| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5310140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 13,385 |
| Amount | 13,385 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Spenzime per sherbime postare per muajin Shkurt 2026. Fature Nr.153/2026 dt.09.03.2026. |