| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 621020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 35,397 |
| Amount | 35,397 lekë |
| Invoice description | 2102020 qendra lira pagese fature 854502 dt 10.01.2026 kontrate a016449 shpenzime energji elektrike dhjetor 2025 |