| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 77221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim jashte shtetit 63,498 |
| Amount | 63,498 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per udhetim jashte shtetit muaji Prill,Shtator 2025.Autorizim Tit.Nr.1354 Dt.28.04.2025.Nr.3228 Dt.16.09.2025.Urdh.Tit.per pagese Nr.550 Dt.29.12.2025.Bordero pagese Nr.8 Dt.29.12.2025.Liste-Pagese Nr.Pers.4 |