| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8721020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 38,740 |
| Amount | 38,740 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese fatura 9731870 datye 30.07.2026 kontrata A016449 energji elektrike korrik 2026 |