| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 5020420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 34,238 |
| Amount | 34,238 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese fatura 3368431 date 10.03.2025 kontrata A015259 energji elektrike |