| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 16021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 497,276 |
| Amount | 497,276 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kontr.A03710 Energji elektrike periudha Mars - Korrik 2019 sipas Akt-Rakordimit Dt.20.11.2025 per Kodi i Klientit BU0A050001103710. |