| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 54621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 32,355 |
| Amount | 32,355 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9939135 Dt.03.08.2026 Kontr.AL0039257.Fat.Nr.10015004 Dt.03.08.2026 Kontr.BU0A250035141587. |