| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 20621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,347,406 |
| Amount | 1,347,406 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin shkurt 2026, permbledhese e faturave nr 179 dt 24.03.2026 |