| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 56821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 78,790 |
| Amount | 78,790 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Shtator 2025 per Sekt.e Planifikimit Urban Vendor.Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 1. |