| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 48921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme financiare per personat ne nevoje sipas VKB Nr.58 Dt.30.07.2026.Konf.Pref.Nr.667/1 Prot.Dt.31.07.2026.Bordero pagese Nr.2 Dt.04.08.2026 Nr.i Personave 3. |