| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 29921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,077,813 |
| Amount | 1,077,813 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin mars 2026, permbledhese e faturave nr 236 dt 17.04.2026 |