| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 42721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 982,590 |
| Amount | 982,590 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin maj 2026, permbledhese e faturave nr 375 dt 12.06.2026 |