| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 81521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Te tjera transferta tek individet 59,840 |
| Amount | 59,840 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime katering per qendren ditore Shpresa e Re,OAZ.Urdher titullari Nr.440 Dt.23.09.2025.Situacion Dt.25.09-23.12.2025.Fat.Tat.Nr.474/2025 Dt.23.12.2025.Proc.verb.kry sherb.Dt.23.12.2025. |