| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 51921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 572,561 |
| Amount | 572,561 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dhenie Dif. Pagese Paaftesie per muajin Korrik 2026.Urdher titullari Nr.2997 Prot.Dt.12.08.2026.Permb.Bordero Pagese Nr.7/1 Dt.17.08.2026 Nr.Perf.44. |