| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 150,561 |
| Amount | 150,561 lekë |
| Invoice description | 2102020 qendra lira pagese fature 1765162 dt 04.02.2026 kontrate a016449 shpenzime energji elektrike janar 2026 |