| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 47621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 53,472 |
| Amount | 53,472 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0039257 Fat.Nr.9708347,BU0A250035141587 Fat.nr.9766728,BU0A010024015812 Fat.Nr.9736876 Dt.07.08.2025. |