| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 54521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 4,820 |
| Amount | 4,820 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9845423 Dt.31.07.2026 Kontr.BU0A030017012464.Fat.Nr.9844662 Dt.31.07.2026 Kontr.BU0A030001012015. |