| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 54,196 |
| Amount | 54,196 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2628325 date 03.03.2025 kontrata A016449 energji elektrike |