Reparti Ushtarak Nr.1030 Berat (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4110170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 881,476 |
| Amount | 881,476 Albanian lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese fatura 81/2026 date 28.05.2026 akt mareveshja 4569/1 dt 15.05.2026 shtim fuqie elektrike |