| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 31,481 |
| Amount | 31,481 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2026.Fat.Nr.6523457 Kontr.A141501,Fat.Nr.6517323 Kontr.A012053,Fat.Nr.6516849 Kontr.A003888 te Dates 28.05.2026. |