| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 46021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 10,239,701 |
| Amount | 10,239,701 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie per muajin Korrik 2026. Urdher titullari per pagese nr.2774 dt.27.07.2026.Permbledhese nr.07 dt.27.07.2026.Nr. i perfituesve 715. |