| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,324,216 |
| Amount | 10,324,216 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Qershor 2026 sipas Urdher titullari Nr.2284 Prot.Dt.24.06.2026.Permbledhse Bordero Pagese Nr.6 Dt.24.06.2026.Nr.i Perf. 714. |