| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 12810140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 517,628 |
| Amount | 517,628 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.23743 date 09.07.2025 kontrata A194223, shpenzime energji qershor 2025 |