| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 57221330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mirdite |
| Category | Elektricitet 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR ENERGJI BU0D150083068771,BU0D150006067379,BU0D150010070517,BU0D150111078957 AL0023842 FAT 432223859,432224349,432226511,431441124,432226504 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.04.2022 | Bashkia Rreshen (2026) | VLLAZNIMI | 442,167 |