| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 66121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 17,378 |
| Amount | 17,378 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Nr.14351869 Kontr.BU0A020112012032,Fat.14027897 Kontr.BU0A020112014292,Fat.Nr.14351670 Kontr.BU0A010033001957 te Dates 10.11.2025. |