| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 27721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 509,775 |
| Amount | 509,775 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji me permbledhese faturash nr.07/2025 dt 31.07.2025 |