| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 855,671 |
| Amount | 855,671 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.13289 date 10.04.2025 kontrata A194223, shpenzime energji mars 2025 |