| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 20321300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | M.Madhe |
| Category | Elektricitet 205,866 |
| Amount | 205,866 lekë |
| Invoice description | Bashkia M.Madhe lik.fature energji muaji Prill 2026 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505 |