| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 997,657 |
| Amount | 997,657 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji dhjetor 2025, permbledhese faturash nr.12/2025 dt 31.12.2025 |