| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERMIR GODAJ |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese te Ekz. Vend.Gjyk.Tirane Nr.631 Dt.04.02.2019 ne favor te Kreditorti Feder.Futb.Shqiptar.Urdher titullari per pagese Nr.41 Dt.13.02.2026. |