| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 8,796,415 |
| Amount | 8,796,415 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Shkurt 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.2/2026 Dt.27.02.2026.Permbledhse bordero pagese Nr.2 Dt.05.03.2026 Nr.i Perf.1238. |