| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 80421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 77,704 |
| Amount | 77,704 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim postar muaji Shtator 2025 sipas Fat.Tat.Nr.37/2025 Dt.06.10.2025. |