| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 75821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 47,794 |
| Amount | 47,794 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A010024015812 Fat.Nr.15171194.BU0A250035141587 Fat.Nr.15123935 te Dates 03.12.2025. |