| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 7021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 30,340 |
| Amount | 30,340 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 9063973 DT 29.07.2025 |