| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11910100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,759 |
| Amount | 32,759 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 10602085 date 29.08.2025 kontrata B015363 energji elektrike |