| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 42321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 656,070 |
| Amount | 656,070 lekë |
| Invoice description | 2152001 Bashkia Belsh, Elektricitet tetor 2025, permbledhese faturash 10/2025 dt 31.10.2025 |