| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 23521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 6,397 |
| Amount | 6,397 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji qershor 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250623000719 dt 23.06.2025 |