| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3220420012025 |
| 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, pagese energji janar 205 ft nr 2502081078 dt 31.01.2025 |