| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 8320420012025 |
| 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 kadastra Skrapar mars 2025 ft nr 250401108210 dt 31.03.2025 |