| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,918 |
| Amount | 33,918 lekë |
| Invoice description | 2102020 qendra lira fatura 3439495 dt 09.03.2026 kontrate a016449 energji elektrike shkurt 2026 |