| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 159321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 57,438 |
| Amount | 57,438 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Qershor 2026.Fature nr 26070703033899 dt 30.06.2026.Kontrate nr E 095004. |