| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 37521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 4,285 |
| Amount | 4,285 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji shtator 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, urdher nr.433 dt 16.10.2025, fat nr.250924023864 dt 23.09.2025 |