| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 124,177 |
| Amount | 124,177 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dates 03.06.2026. |