| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 61021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 753,247 |
| Amount | 753,247 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Shtator 2025 (pers.qe nuk kane marre piket sistem).VKB Nr.59 Dt.23.10.2025.Konf.Pref.Nr.956/1 Prot.Dt.23.10.2025.Permbledhse bordero pagese Nr.9 Dt.27.10.2025 Nr.i Perf.184. |