| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 29121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 39,914 |
| Amount | 39,914 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2026.Fat.Nr.5148767 Kontr.AL0154225,Fat.5147389 Kontr.BU0A020112014292,Fat.5147923 Kontr.BU0A250005141501,Fat.Nr.5137210 Kontr.BU0A350005012053 te Dt.28.04.2026. |