| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 21,940 |
| Amount | 21,940 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 13398301 date 31.10.2025 kontrat a 016449 energji elektrike |