| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 54221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 53,386 |
| Amount | 53,386 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Permbledhses se Faturave (exeli te hartuar nga inst.) te Dates 28.07.2026. |