Dega e Kujdesit Paresor Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 0910130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 128,871 |
| Amount | 128,871 lekë |
| Invoice description | 1013003 DSHP Berat shpenzime energjie elektrike bashkelidhur permbledhsja nr.2. date 10.01.2026, si dhe fatuar nr.804635 date 10.01.2026 dhe fatura nr829242, date 10.01.2026 |