| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 59521020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 435,993 |
| Amount | 435,993 lekë |
| Invoice description | 2102001 bashkia berat pagese permbledhese e faturave te energjise elektrike korrik 2026 bashkia berat dhe mzsh |