| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 9121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 19,006 |
| Amount | 19,006 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Janar 2026.Kontr.BU0A030017012464 Fat.2027177,BU0A050001012009 Fat.2013226,BU0A010008012029 Fat.2013232,BU0A350005012053 Fat.2013237,BU0A020112012032 Fat.2013233 Te Dates 09.02.2026. |