| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 455,036 |
| Amount | 455,036 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji shkurt permbledhse dt02.2026 dt28.02.2026 |