| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 114521260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 51,995 |
| Amount | 51,995 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 2604234020170 dt 23.04.2026.Kontrate nr E 097522. |