| Executed | 03.11.2026 |
|---|---|
| Registered | 30.10.2026 |
| Invoice | 69321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 112,585 |
| Amount | 112,585 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2026 sipas Permbledhses se Faturave (exeli hartuar nga inst.) te Dt.30.09.2026. |