| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 245,884 |
| Amount | 245,884 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 15656430 date 09.12.2025 kontrata A016449 energji elektrike nentor 2025 |