| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 33421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 320,977 |
| Amount | 320,977 lekë |
| Invoice description | Bashkia M.Madhe lik.fature energji muaji Korrik 2026 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930 |