| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 37,060 |
| Amount | 37,060 lekë |
| Invoice description | 2102020 qendra lira berat pagesefatura 4992949 dt 29.04.2025 kontrata A016449 energji elektrike |