| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 75721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 128,262 |
| Amount | 128,262 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2025 sipas Permbledhses se Faturave (exeli) hartuar nga institucioni Dt.02.12.2025. |