| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 35521570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,055,348 |
| Amount | 1,055,348 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin prill 2026, permbledhese e faturave nr 301 dt 15.05.2026 |