| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 11,538 |
| Amount | 11,538 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 09 dt 04.05.2026 fatura 22/2026 dt 07.05.2026 flete hyrja 13 dt 07.05.2026 pvmd 07.05.2026 ilace e materiale mjekimi |