| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 87721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,384,027 |
| Amount | 1,384,027 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Dhjetor 2025, permbledhese e faturave tatimore nr 826 dt 31.12.2025 |