| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 61421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 29,901 |
| Amount | 29,901 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2025.Fat.Nr.12416681 Kontr.A141587,Fat.Nr.12307511 Kontr.AL0039257,Fat.Nr.12443448 Kontr.A012015 Dt.03.10.2025. |