| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,593,298 |
| Amount | 1,593,298 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin Janar 2026, permbledhese e faturave nr 91 dt 13.02.2026 |