| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 61521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,780 |
| Amount | 1,780 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2025.Fat.Nr.12554853 Dt.06.10.2025.Kontr.BU0A040007012018. |