| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 593,165 |
| Amount | 593,165 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji mars 2026, permbledhese faturash nr.03/2026 dt 31.03.2026 |