| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 78521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Shpenzime per honorare 141,666 |
| Amount | 141,666 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per honorare Aktiviteti kulturor te asamblit Mat i Dt.23.12.2025.Urdh.Tit.Nr.539 Dt.18.12.2025.Urdh.Tit.Nr.553 Dt.30.12.2025.VKQ Nr.5 Dt.14.02.2025.Bordero pagese Nr.1 Dt.31.12.2025 Nr.i Pers.2. |