| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 88521330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 29,859 |
| Amount | 29,859 lekë |
| Invoice description | 2133001 Bashkia Mirdite Energji korrik 2026 BU0D150024070560,BU0D15011078957,BU0D150024070561,BU0D150113070549,BU0D150059070025 FAT 10464926,10373431,10434624,10464925,10449721 |