| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14910140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 573,969 |
| Amount | 573,969 lekë |
| Invoice description | 1014051 IEVP Berat, pagese energjie muaj korrik 2026, kontr nr.194223, fatura nr.260801088868, dt.31.07.2026 |