| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 7521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,532 |
| Amount | 33,532 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 10658159 date 29.08.2025 kontrata A016449 energji elektrike |