| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 21,570 |
| Amount | 21,570 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2026.Fat.Nr.7631236 Kontr.BU0A010033001957,Fat.Nr.7631991 Kontr.BU0A050013012006 te Dates 08.06.2026. |