| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 34321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 76,295 |
| Amount | 76,295 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Komision sherbimi per shperndarjen e ndihmes ekon.dhe paaftesise muaji Shkurt 2026 sipas Fat.Tat.Nr.144/2026 Dt.04.03.2026. |