| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 02 dt 20.01.2026 fatura 5/2026 dt 20.01.2026 flete hyrja 02 dt 20.01.2026 pvmd 20.01.2026 ilace matreriale mjekimi |