| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 58821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 684,974 |
| Amount | 684,974 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Gusht 2025 (pers.qe nuk kane marre piket sistem).VKB Nr.56 Dt.26.09.2025.Konf.Pref.Nr.861/1 Prot.Dt.30.09.2025.Permbledhse bordero pagese Nr.8 Dt.02.10.2025 Nr.i Perf.164. |