| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 60521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 1,837,000 |
| Amount | 1,837,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Tetor 2025.Urdher Titullari Nr.455 Dt.23.10.2025.VKB Nr.93 Dt.24.12.2024.Konf.Pref.Nr.1081/1 Prot.Dt.30.12.2024.Akt Themelimi Dt.30.07.2012. |