| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 9921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 38,740 |
| Amount | 38,740 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 14671433 dt 09.11.2024 kontrata A016449 energji elektrike |