| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,208 |
| Amount | 11,208 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 27 dt 05.11.2025 fatura 989/2025 dt 06.11.2025 flete hyrja 40 dt 06.11.2025 pvmd 06.11.2025 blerje dhe sherbim D.D.D |