| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 561,107 |
| Amount | 561,107 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Qershor 2026 (pers.qe nuk kane marre piket sistem).VKB Nr.53 Dt.30.07.2026.Konf.Pref.Nr.662/1 Prot.Dt.31.07.2026.Permbledhse bordero pagese Nr.6 Dt.05.08.2026 Nr.i Perf.137. |