| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 78421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 8,000,000 |
| Amount | 8,000,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k Dhjetor 2025.Urdher Titullari Nr.555 Dt.31.12.2025.VKB Nr.90 Dt.30.12.2025.Konf.Pref.Nr.1201/1 Dt.31.12.2025.Akt Themelimi Dt.30.07.2012.Shkr.Minis.Nr.17709/1 Dt.24.12.2025. |