| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4010140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 901,448 |
| Amount | 901,448 lekë |
| Invoice description | 1014051 IEVP Berat, pagese e energjis elektrike muaji shkurt 2026, fatura nr.14106, date 09.03.2026 |