| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9010140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 14,755 |
| Amount | 14,755 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbim postar muaji Prill 2026 sipas Fat.Tat.Nr.218/2026 Dt.07.05.2026. |