| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 5821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Shkurt 2026 sipas Urdher titullari per pagese Nr.591 Prot.Dt.20.02.2026.Permbledhse bordero pagese Nr.2 Dt.23.02.2026 Nr.i Perf.733. |