| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 54721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 5,812 |
| Amount | 5,812 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A050013012006 Fat.Nr.11019865.Kontr.BU0A030001012015 Fat.Nr.10958555 Dt.02.09.2025. |