| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 127,575 |
| Amount | 127,575 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energj elektrike muaji Dhjetor 2025 sipas Permbledhses se faturave (exeli) te hartuar nga institucioni te Dt.30.12.2025. |