| Executed | 30.10.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 69621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 680 |
| Amount | 680 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2026.Fat.Nr.13216473 Kontr.BU0A020112014292.Fat.Nr.13249106 Kontr.BU0A050001012009 te Dates 08.10.2026. |