| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 32521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 13,418 |
| Amount | 13,418 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji gusht 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250904002453 dt 23.08.2025 |