| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 76121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 51,624 |
| Amount | 51,624 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A003888 Fat.14513265.A014292 Fat.Nr.14517363.A14150 Fat.Nr.14517378.A012053 Fat.Nr.14513671 te Dates 27.11.2025. |