| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 62321570012026 |
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| Institution | Bashkia Vau Dejes (3333) 2157001 |
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| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
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| Branch | — |
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| Category |
Elektricitet
811,717 Te tjera transferta tek individet
811,717 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,623,434 lekë |
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| Invoice description | 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin Korrik 2026, permbledhese e faturave nr 547 dt 25.08.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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