| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 159921260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 108,342 |
| Amount | 108,342 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Qershor 2026.Fature nr 260704002326 dt 23.06.2026.Kontrate nr E 097522. |