| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 61321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 16,882 |
| Amount | 16,882 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2025.Fat.Nr.11696838 Kontr.A003888,Fat.Nr.11823885 Kontr.A017633,Fat.Nr.11865388 Kontr.A012053 Dt.29.09.2025. |