| Executed | 01.10.2026 |
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| Registered | 30.09.2026 |
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| Invoice | 60821320012026 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
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| Branch | — |
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| Category |
Elektricitet
18,345 Sherbime te tjera
18,345 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,690 Albanian lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Kontr.A015812 Energji elektrike muaji Gusht 2026 sipas Fat.Tat.Nr.11481532 Dt.03.09.2026 Kodi i Klientit BU0A010024015812. |
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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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