| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24220420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 7,711 |
| Amount | 7,711 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese energjitetor 2025 bashkelidhur ft nr 251031085770 dt 29.10.2025 |