| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 28521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 44,736 |
| Amount | 44,736 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2026.Fat.Nr.4104652 Kontr.BU0A030001012015,Fat.Nr.4104654 Kontr.BU0A010008012029,Fat.Nr.4104003 Kontr.BU0A010033001957 te Dt.31.03.2026. |