| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energj elektrike muaji Janar 2026.Fat.Nr.1862097 Kontr.BU0A040007012018 Dt.06.02.2026. |