| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 57921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 76,402 |
| Amount | 76,402 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim postar muaji Korrik 2025 sipas Fat.Tat.Nr.315/2025 Dt.05.08.2025. |