| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 66321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,157,367 |
| Amount | 10,157,367 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Nentor 2025 sipas Urdher titullarit per pagese Nr.4239 Prot.Dt.26.11.2025.Permbledhse bordero pagese Nr.11 Dt.26.11.2025 Nr.i Perf. 715. |