| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Prill 2026 sipas Urdher Titullari Nr.148 Dt.29.04.2026.VKB Nr.87 Dt.30.12.2025.Konf.Pref.Nr.1198/1 Prot.Dt.06.01.2025.Akt Themelimi Dt.30.07.2012. |