| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5010100892026 |
| 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 260329077673 dt 28.03.2026 kod klienti BE1B010007015363 kontrate B 015363 energji elektrike mars 2026 |