| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 42421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 5,681 |
| Amount | 5,681 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji tetor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, kontrate D096847, fature nr.251023005761 dt 23.10.2025 |