| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 50021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 923,201 |
| Amount | 923,201 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURA MUAJI KORRIK 2026 DT 31.07.2026 |