| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 53821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 843,000 |
| Amount | 843,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin qershor 2026, permbledhese e faturave nr 468 dt 27.07.2026 |