| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 34,204 |
| Amount | 34,204 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese fatura nr.250401104909 date 31.03.2025 kontrata nr.A015259, shpenzime energji elektrike mars 2025 |