| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 50121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 32,573 |
| Amount | 32,573 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2026.Fat.Nr.8596491 Kontr.BU0A010033001957 Dt.01.07.2026.Fat.Nr.8659190 Kontr.AL0039257 Dt.01.07.2026. |