| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 38321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dhenie ndihme financiare per familje ne nevoje,arsye shendetesore.VKB Nr.41 Dt.29.05.2026.Konf.Pref.Nr.481/1 Dt.03.06.2026.Bordero pagese Nr.1 Dt.12.06.2026 Nr.Perf.10. |