| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 8620420012026 |
| 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 energjie elektrike muaji maj 2026, kadastra Skrapar,fatura nr.7168540, date 03.06.2026 |