| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 8,554,294 |
| Amount | 8,554,294 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Korrik 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.7/2026 Dt.31.07.2026.Permbledhse bordero pagese Nr.7 Dt.05.08.2026 Nr.i Perf. 1211. |