| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2010100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,974 |
| Amount | 32,974 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 1341446 date 02.02.2026 kontrata B 015363 energji elektrike janar 2026 |