| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 7221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 32,389 |
| Amount | 32,389 lekë |
| Invoice description | 2102020 QENDRA LIRA blerje sherbimi DDD bashkelidhur ub nr 15 dt 26.06.2025 pv dt 20.08.2025 nr ft 745 dt 20.08.2025 fh nr 26 dt 20.08.2025 |