| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 54521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 76,354 |
| Amount | 76,354 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.AL0039257 Fat.Nr.11117023.BU0A010024015812 Fat.Nr.11079690.Kontr.BU250035141587 Fat.Nr.11191363 Dt.03.09.2025. |