| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 8,876,731 |
| Amount | 8,876,731 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Janar 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.1/2026 Dt.30.01.2026.Permbledhse bordero pagese Nr.1 Dt.06.02.2026 Nr.i Perf. 1237. |