| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 33321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 8,764,800 |
| Amount | 8,764,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Maj 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.5/2026 Dt.29.05.2026.Permbledhse bordero pagese Nr.5 Dt.04.06.2026 Nr.i Perf. 1215. |