| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 42621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TREGU MAT |
| Branch | Mat |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Transferte per Tregun Mat Sh.A..Akt-Themelimi Dt.26.04.2022.Urdh.Tit.per pagese Nr.264 Dt.08.07.2026.VKB Buxheti Nr.87 Dt.30.12.2025.Konf.Pref.Nr.1198/1 Prot.Dt.06.01.2025. |