| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 56621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 8,549,607 |
| Amount | 8,549,607 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Gusht 2026 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.8/2026 Dt.26.08.2026.Permbledhse bordero pagese Nr.8 Dt.02.09.2026 Nr.i Perf. 1219. |