| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 710100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 38,186 |
| Amount | 38,186 lekë |
| Invoice description | 1010089 dogana berat fature 1466 dt 05.01.2026 kod klienti be1b010007015363 kontrate b 015363 energji elektrike dhjetor 2025 |