| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 11921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per sherbime,takse te drejta kalim pronesie.Urdher titullarit Nr.84 Dt.17.03.2026.Fat.Nr.266 Dt.05.02.2026.Kerkese Nr.282 Dt.05.02.2026. |