| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 35,553 |
| Amount | 35,553 lekë |
| Invoice description | 2026 Bashkia Belsh, Energji shkurt permbledhse 23.02.2026 d096847 |