| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 73,361 |
| Amount | 73,361 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energj elektrike muaji Janar 2026 sipas Permbledhses se faturave (exeli) te hartuar nga institucioni te Dt.28.01.2026. |