| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 6021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 7946944 date 01.07.2025 kontrata A016449 energji elektrike |