| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 29021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dt.05.05.2026. |