| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 54010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,006,607 |
| Amount | 1,006,607 lekë |
| Invoice description | 1013064 Spitali Berat pagese energji muaji qershor 2026 permbledhesja nr16 dt 25.07.2026 |