| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 9521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 168,671 |
| Amount | 168,671 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese fatura 11762198 date 09.09.2026 kontrata A016449 energji elektrike gusht 2026 |