| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2102020 qendra lira urdher blerje 1 dt 15.01.2026 kb dt 15.01.2026 fature 3/2026 dt 15.01.2026 flete hyrje 1 dt 15.01.2026 pvmd dt 15.01.2026 shpenzime per blerje ilace dhe materiale mjekimi |