| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 162221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 26,022 |
| Amount | 26,022 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Qershor 2026.Fature nr 260704002775 dt 30.06.2026.Kontrate nr E 081501. |