| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 5021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 497,704 |
| Amount | 497,704 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Dhjetor 2025 (pers.qe nuk kane marre piket sistem).VKB Nr.7 Dt.02.02.2026.Konf.Pref.Nr.122/1 Prot.Dt.03.02.2026.Permbledhse bordero pagese Nr.12 Dt.06.02.2026 Nr.i Perf.126. |