| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 76821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 450,797 |
| Amount | 450,797 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme financiare per z.Emiljano Shera per djegie shtepie.VKB Nr.71 Dt.26.11.2025.Konf.Pref.Nr.1085/1 Prot.Dt.04.12.2025.Proc.verb.konst.Dt.23.10.2025.Bordero pagese Dt.23.12.2025.Liste-Pagese Dhjetor 2025. |