| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 21120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 28,492 |
| Amount | 28,492 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese energji shtator 2025 ft nr 251002092718 dt 29.09.2025 nr kontrates A015259 |