| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 58421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 7,068 |
| Amount | 7,068 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.937/2025 Dt.23.10.2025 muaji Qershor 2025. |