| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 44721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 160,197 |
| Amount | 160,197 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Bursa per nxenesit e arsimit 9-Vjecar ne kategorine jetim ose me aftesi kufizuara V'.Shkollor 2024-2025.VKB Nr.39 Dt.30.06.2025.Konf.Pref.Nr.544/1 Pr.Dt.03.07.2025.Bord.Pagese Nr.2 Dt.04.08.2024 Nr.Perf.3 Nxenes. |