| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 27921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,770,934 |
| Amount | 10,770,934 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Maj 2026 sipas Urdher titullari Nr.1855 Prot.Dt.25.05.2026.Permbledhse Bordero Pagese Nr.5 Dt.25.05.2026.Nr.i Perf.739. |