| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 34721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 19,470 |
| Amount | 19,470 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim postar muaji Prill 2026 sipas Fat.Tat.Nr.213/2026 Dt.07.05.2026. |