| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 24421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 592,676 |
| Amount | 592,676 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Mars 2026 (pers.qe nuk kane marre piket sistem).VKB Nr.35 Dt.29.04.2026.Konf.Pref.Nr.414/1 Prot.Dt.04.05.2026.Permbledhse bordero pagese Nr.3 Dt.07.05.2026 Nr.i Perf.150. |