| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 28021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 8,997 |
| Amount | 8,997 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji korrik 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, kontrate D096847, fat nr.250723003491 dt 23.07.2025 |