| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 152,742 |
| Amount | 152,742 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energj elektrike muaji Janar 2026.Fat.Nr.1537852 Kontr.BU0A250025141587,Fat.1529347 Kontr.BU0A050013012006,Fat.1530243 Kontr.BU0A010024015812,Fat.1538661 Kontr.AL0039257 te Dates 03.02.2026. |