| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 33921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 198,743 |
| Amount | 198,743 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Komision sherbimi per shperndarjen e ndihmes ekon.dhe paaftesise muaji Janar 2026 sipas Fat.Tat.Nr.94/2026 Dt.04.02.2026. |