| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 2621020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 150,964 |
| Amount | 150,964 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 4403247 dt 02.04.2024 kontrata A016449 nergji elektrike |