| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 27920420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese per faturen energjis muaji nentor 2025 , fatura nr.251206001726, date 30.11.2025 |