| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 44621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TREGU MAT |
| Branch | Mat |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Transferte per Tregun Mat Sh.A..Akt-Themelimi Dt.26.04.2022.Urdh.Tit.per pagese Nr.327 Dt.08.08.2025.VKB Buxheti Nr.16 Dt.28.02.2025.Konf.Pref.Nr.169/1 Prot.Dt.04.03.2025. |