| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 12710140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 545,798 |
| Amount | 545,798 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 15902 dt 09.08.2024 kontrata A194223 energji eletrike Korrik 2024 |