| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 21221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.145 Dt.27.04.2026.Bordero pagese Nr.1 Dt.16.02.2026.Liste - Pagese Nr.i Pers.1. |