| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 23321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 573,108 |
| Amount | 573,108 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji elektrike qershor 2025, permbledhese faturash nr.06/2025 dt 30.06.2025 |