| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 39,412 |
| Amount | 39,412 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese energjijanar 2025 ft nr 250201090853 dt 31.01.2025 |