| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 28221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Pagese paaftesie 1,120,954 |
| Amount | 1,120,954 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Maj 2026 sipas Urdher titullari Nr.1855 Prot.Dt.25.05.2026.Permbledhse Bordero Pagese Nr.5 Dt.25.05.2026.Liste - Pagese Nr.i Perf.75. |