| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 49,238 |
| Amount | 49,238 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Dhjetor 2025.Fat.Nr.15785065 Kontr.A012053,Fat.Nr.15790156 Kontr.A017633,Fat.Nr.15790833 Kontr.AL0154225 te Dates 29.12.2025. |