| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 2921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 43,276 |
| Amount | 43,276 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 4194841 date 02.04.2025 kontrata A016449 energji elektrike |