| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 69321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 9,145,372 |
| Amount | 9,145,372 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Nentor 2025 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.11/2025 Dt.02.12.2025.Permbledhse bordero pagese Nr.11 Dt.05.12.2025 Nr.i Perf.1278. |