| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 163821320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | Bashk.Mat(2132001)Lik.Ndihme Financ.per raste te veshtira dhe fatkqesie Urdh.Tit. Nr.681 Dt.29.12.2021 Vend.Keshilli Nr.141 Dt.28.12.2021,Shkr.Konf.Prefekti Nr.1234/1 Dt.28.12.2021 Bordero Nr.12,Liste-Pagese Dt.28.12.2021(Mehill Gjonaj) |