| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 28421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 68,139 |
| Amount | 68,139 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2026.Fat.Nr.4237644 Dt.01.04.2026 Kontr.BU0A250035141587,Fat.Nr.4234019 Dt.01.04.2026 Kontr.BU0A050013012006. |