| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,868 |
| Amount | 33,868 lekë |
| Invoice description | 2102020 qendra lira pagese fatura 5913921 date 05.05.2026 kontrata A016449 energji elektrike prill 2026 |