| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,020 |
| Amount | 32,020 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 6589728 date 29.05.2025 kontrata A016449 energji elektrike |