| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 128521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 45,082 |
| Amount | 45,082 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.10.12.2024. |