| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 16421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 9,276 |
| Amount | 9,276 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji prill kontrat D096847 dt22.04.2026fature 260422024260 |