| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 5,362 |
| Amount | 5,362 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.nr.250422000069 dt 02.04.2025, fat nr.250505008142 dt 23.04.2025 |