| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 64921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 9,070,966 |
| Amount | 9,070,966 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Tetor 2025 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.10/2025 Dt.10.11.2025.Permbledhse bordero pagese Nr.10 Dt.11.11.2025 Nr.i Perf.1262. |