| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 98,895 |
| Amount | 98,895 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energj elektrike muaji Shkurt 2026 sipas Permbledhses se faturave (exeli) te hartuar nga institucioni te Dt.27.02.2026. |