| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 46821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per honorare 2,975 |
| Amount | 2,975 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Pagese per anetaret e KQV-es te KZAZ-es Nr.16 ne zgjedhjet parlamentare viti 2025.Bordero pagese Nr.3 Dt.21.08.2025 Nr.i Perf.1.VKQZ per pagese Nr.2 Dt.08.01.2025.Urdher titullar per pagese Nr.351 Dt.20.08.2025 |