| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 37221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 2,437,560 |
| Amount | 2,437,560 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Bursa per nxenesit e arsimit 9-Vjecar ne kategorine jetim ose me aftesi kufizuara V'.Shkollor 2025-2026.VKB Nr.43 Dt.29.05.2026.Konf.Pref.Nr.484/1 Pr.Dt.03.06.2026.Bord.Pagese Nr.1 Dt.15.06.2026 Nr.Perf.111 Nxenes. |