| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 45621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 6,792 |
| Amount | 6,792 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Komisioni sherbimit SMS te parkimit. Urdher titullari nr.153 dt30.04.2026.Marrv.Nr.5199 dt.26.11.2021.Fat.Nr.696/2026 dt.02.06.2026.Afati i sherbimit muaji Maj 2026. |