| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 39621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 10,190 |
| Amount | 10,190 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.152 Dt.30.04.2026.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.73/2026 Dt.22.06.2026 muaji Qershor 2026. |