| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 13610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 15,120 |
| Amount | 15,120 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbime Postare muaji Qershor 2026. Fature nr. 297/2026 dt 03.07.2026 |