| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22110140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 823,980 |
| Amount | 823,980 lekë |
| Invoice description | 1014051IEVP Berat shpenzime energjie elektrike nentor 2025 ft nr 45517 dt 09.12.2025 |