| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 4521020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 35,447 |
| Amount | 35,447 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 6837461 dt 28.05.2024 kontrata A016449 energji elektrike |