| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 6321020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 31,886 |
| Amount | 31,886 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 9333098 date 29.07.2024 kontrata A016449 energji elektrike |