| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 11121020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 77 |
| Amount | 77 lekë |
| Invoice description | 2102020 qendra lira berat pagese njoftim detyrimi 29.11.2024 kontrata A016449 KAMAT VONESE ENERGJI ELEKTRIKE |