| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,292 |
| Amount | 3,292 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 12 dt 11.06.2026 fat 28/2026 dt 11.06.2026 flet hyrja 15 dt 11.06.2026 pvmd 11.06.2026 materiale speciale |