| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4410140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,651,998 |
| Amount | 1,651,998 lekë |
| Invoice description | 1014051 paraburgimi berat pagese kontrate nr.A194223, fatura nr.462741400, dt.29.02.2024, shpenzime energji shkurt 2024 |