| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 54421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,965 |
| Amount | 1,965 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kontr.BU0A010008012029 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9703481 Dt.30.07.2026. |