| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1820420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 13,070 |
| Amount | 13,070 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese energjie elektrike muaji dhjetor 2025, fatura nr.260102051711, date 30.12.2025 |