| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 20421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 621,432 |
| Amount | 621,432 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji maj 2026, permbledhese faturash nr.05/2026 dt 31.05.2026 |