| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 77121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.udhetimi i brendshem periudha Mars - Dhjetor 2025 sipas Urdher titullarit Nr.551 Dt.29.12.2025.Bordero pagese Nr.9 Dt.29.12.2025.Liste - Pagese Nr.i Pers. 1. |