| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Saide Agalliu |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 11,500 |
| Amount | 11,500 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 36 dt 03.12.2025 fat 06/2025 dt 17.12.2025 flete hyrja 51 dt 17.12.2025 pvmd 17.12.2025 blerje produkte agro kulturore lule sezonale |