| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 14020420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese energji maj 2025 ft nr 250607095310 dt 31.05.2025 |