| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 159021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 10,398 |
| Amount | 10,398 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Qershor 2026.Fature nr 260625079227 dt 25.06.2026.Kontrate nr E 099066. |