| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5610140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,320,480 |
| Amount | 1,320,480 lekë |
| Invoice description | 1014051 IEVP Berat, pagese energjie elektrike muaj mars 2026 kontrata nr.A194223, fatura nr.21928, dt.09.04.2026 |