| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 2,221 |
| Amount | 2,221 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2026.Fat.Nr.7564703 Kontr.BU0A050001012009,Fat.Nr.7564708 Kontr.BU0A040007012018 te Dates 04.06.2026. |