| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 134210200202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 30,340 |
| Amount | 30,340 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata A016449 fatura 14595020 date 30.11.2023 energji eletrike |