| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 28020420012025 |
| 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,energjie elektrike kadastra muaj nentor 2025, fatura nr.251202169646 date 30.11.2025 |