| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 54921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 990 |
| Amount | 990 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A010032017633 Fat.Nr.10470941 Dt.28.08.2025. |