| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3610100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,642 |
| Amount | 32,642 lekë |
| Invoice description | 1010089 dogana berat fature 260225109109 dt 25.02.2026 kod klienti be1b010007015363 kontrate b 015363 energji elektrike shkurt 2026 |