| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 522,927 |
| Amount | 522,927 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime energjie muaji Korrik 2026,Permbledhese Energjie Korrik 2026 date 19.08.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020 |