| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 18020420012025 |
| 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 korrik 2025 ft nr 250808054648 dt 31.07.2025 |