| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 46,216 |
| Amount | 46,216 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 241227078748 date 26.12.2024 kontrata A016449 energji elektrike |