| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 36921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 1,267,040 |
| Amount | 1,267,040 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT ENERGJI ELEKTRIKE MUAJI MAJ 2026 DT 31.05.2026 |