| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 0321020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 98,195 |
| Amount | 98,195 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 1091731 date 12.01.2024 kontarta A016449 energji eletrike |