| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8310100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 25,048 |
| Amount | 25,048 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 7621564 date 08.06.2026 kontrata B015363 energji elektrike maj 2026 |