| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 52221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 20,951 |
| Amount | 20,951 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese takse vjetore per automjetin AB610BY viti 2025.Urdher titullari Nr.370 Dt.03.09.2025.Fat.Nr.2500577998 Dt.09.09.2025. |