| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 28621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 38,352 |
| Amount | 38,352 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2026.Fat.Nr.3748500 Kontr.BU0A250005141501,Fat.Nr.3743284 Kontr.BU0A350003003888,Fat.Nr.3743660 Kontr.BU0A350005012053 te Dt.27.03.2026. |