| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 50021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 56,563 |
| Amount | 56,563 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2026.Fat.Nr.8343778 Kontr.BU0A250035141587.Fat.Nr.8156735 Kontr.BU0A010033001971.Fat.Nr.8157411 Kontr.BU0A030001012015 Te Dates 30.06.2026. |