| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 32321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 565,312 |
| Amount | 565,312 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji gusht 2025, permbledhese faturash nr.08/2025 dt 31.08.2025 |