| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 16121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 8,794,808 |
| Amount | 8,794,808 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Mars 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.3/2026 Dt.31.03.2026.Permbledhse bordero pagese Nr.3 Dt.08.04.2026 Nr.i Perf. 1229. |