| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 34121020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 29,566 |
| Amount | 29,566 lekë |
| Invoice description | 2102001 bashkia berat pagese preventivi 11.05.2026 urdher per pagese 21.05.2026 fatura 104/2026 date 19.05.2026 lidhje kontrate te re energji elektrike per qendren komunitare |