| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 1721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2499268 date 09.02.2024 kontrata A016449 energji elektrike |