| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 57421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 44,378 |
| Amount | 44,378 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Taksa Automjeti Vitit 2026 Fat. Nr 2600607380 dt 03.09.2026 Automjet me targe AA952BO Urdht. tit. nr 64 dt 04.03.2026 |