| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 60121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,462,341 |
| Amount | 10,462,341 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Tetor 2025 sipas Urdher titullarit per pagese Nr.3776 Prot.Dt.23.10.2025.Permbledhse bordero pagese Nr.10 Dt.23.10.2025 Nr.i Perf. 723. |