| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 29221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 47,440 |
| Amount | 47,440 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2026.Fat.Nr.5460758 Kontr.BU0A030017012464,Fat.5454505 Kontr.BU0A010033001967,Fat.5455440 Kontr.BU0A030001012015,Fat.5454499 Kontr.BU0A010033001957 te Dates 30.04.2026. |