| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 69921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per honorare 653,639 |
| Amount | 653,639 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per anetaret e KAZAZ-es Nr.16 ne zgjedhjet e pjesshme vendore 9-Nentorit 2025.Bordero bordero pagese Nr.5 Dt.05.12.2025 Nr.i Perf. 8.VKQZ per pagese Nr.2 Dt.08.01.2025.Shkr.KQZ Nr.7217 Prot.Dt.20.11.2025. |