| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 80221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,281,135 |
| Amount | 1,281,135 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Nentor 2025, permbledhese e faturave tatimore nr 767 dt 18.12.2025 |