| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 65721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 58,157 |
| Amount | 58,157 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.28.10.2025. |