| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 25210202002026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 19,293 |
| Amount | 19,293 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 04 dt 02.03.2026 fatur 14/2026 dt 05.03.2026 flet hyrja 07 dt 05.03.2026 pvmd 05.03.2026 ilace e materiale mjekimi |