| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 37521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 21,190 |
| Amount | 21,190 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim postar muaji Maj 2026 sipas Fat.Tat.Nr.251/2026 Dt.02.06.2026. |