| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 80021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 8,544 |
| Amount | 8,544 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.780/2025 Dt.26.09.2025 muaji Shtator 2025. |