| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 14110140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 549,320 |
| Amount | 549,320 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 17766 dt 09.09.2024 kontrata A194223 energji eletrike gusht 2024 |