| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 68821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 946,384 |
| Amount | 946,384 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kontr.A03710 Energji elektrike periudha Gusht 2016 - Shkurt 2019 sipas Akt-Rakordimit Dt.20.11.2025 per Kodi i Klientit BU0A050001103710. |