| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 721020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 46,300 |
| Amount | 46,300 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 1111472 dt 03.02.2025 kontrata A016449 energji elektrike |