| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 47121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 3,936 |
| Amount | 3,936 lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji nentor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, fat nr.251125002015 dt 23.11.2025 |