| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 53910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,045,721 |
| Amount | 1,045,721 lekë |
| Invoice description | 1013064 Spitali Berat pagese energji muaji maj 2026 bashkelidhur permbledhesja nr13 dt 24.06.2026 |