| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 50,332 |
| Amount | 50,332 lekë |
| Invoice description | 2102020 qendra lira urdher pagese fatura 4103188 date 31.03.2026 kontrata A016449 energji elektrike mars 2026 |