| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 45921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 29,350 |
| Amount | 29,350 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbimi postar per muajin Qershor 2026. Fat.Nr.291/2026 dt.03.07.2026. |