| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 46821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 698,265 |
| Amount | 698,265 lekë |
| Invoice description | 2152001 Bashkia Belsh, Elektricitet nentor 2025, permbledhese faturash 11/2025 dt 30.11.2025 |