| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 356,157 |
| Amount | 356,157 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kontr.BU0A050001103710 Detyrim te Energjise Elektrike periudha Gusht - Tetor 2019 sipas Akt-Rrakordimit Dt.20.11.2025. |