| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 79121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 10,590,000 |
| Amount | 10,590,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mbeshtetje financiare per personat qe perf.pagese paaftesie sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.4769 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025 Nr.i Perf.706. |