| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 70421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 202,116 |
| Amount | 202,116 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese permbledhese e faturave te energjise elektrike gusht 2026 bashkia berat dhe mzsh |