| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 44221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per honorare 1,489,202 |
| Amount | 1,489,202 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per anetaret e KQV-ve,GNV-ve,KAZAZ-es ne zgjedhjet parlamentare viti 2025.Permbledhse bordero pagese Nr.1 Dt.06.08.2025 Nr.i Perf.306.VKQZ per pagese Nr.2 Dt.08.01.2025.Shkr.KQZ Nr.5665 Prot.Dt.23.07.2025. |