| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 53221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 11,731,221 |
| Amount | 11,731,221 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero Pagese Nr.8 Dt.21.08.2026 Nr.i Perf. 717. |