| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 8021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,020 |
| Amount | 12,020 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 20 dt 08.09.2025 fatur 34/2025 dt 15.09.2025 flete hyrja 15.09.2025 pvmd 15.09.2025 matriale speciale |