| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 70321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 497,955 |
| Amount | 497,955 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Tetor 2025 (pers.qe nuk kane marre piket sistem).VKB Nr.67 Dt.26.11.2025.Konf.Pref.Nr.1081/1 Prot.Dt.02.12.2025.Permbledhse bordero pagese Nr.10 Dt.10.12.2025 Nr.i Perf.122. |