| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 14310140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 542,277 |
| Amount | 542,277 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura 28361 date 09.08.2025 kontrata A 194223 energji elektrike |