| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 17910140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 521,149 |
| Amount | 521,149 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.36457 date 09.10.2025 kontrata A 194223 energji elektrike shtator 2025 |