| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 15321020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 277,502 |
| Amount | 277,502 lekë |
| Invoice description | 2102001 bashkia berat permbledhese faturave shkurt 2026 shpenzim energjie elektrike shkurt 2026 |