| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 4921020202026 |
| 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 pagese fatura 7005017 date 03.06.2026 kontrata A016449 energji elektrike maj 2026 |