| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 56221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 250,557 |
| Amount | 250,557 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 3. |