| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 50221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 22,230 |
| Amount | 22,230 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2026 sipas Permbledhses se Faturave (exeli te hartuar nga institucioni) Dt.09.07.2026. |