| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 8521020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 90,568 |
| Amount | 90,568 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 13163657 dt 09.10.2024 kontrata A016449 energji elektrike |