| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 14620420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 20,176 |
| Amount | 20,176 lekë |
| Invoice description | 2042001 keshilli i qarkut berat pagese energjie elektrike muaji korrik 2026, fatura nr.260801024290, date 30.07.2026 |