| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7010100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 96,096 |
| Amount | 96,096 lekë |
| Invoice description | 1010089 dogana berat pagese fatura e energjise elektrike nr 6234063 dt 10.05.2026 kontrata B 015363 prill 2026 |