| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 15420420012025 |
| 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 ft nr 250703039192 DT 30.06.2025 QERSHOR 2025 KADASTRA |