| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 8521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 20,428 |
| Amount | 20,428 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 12002798 date 01.10.2025 kontrata A 016449 energji elektrike |