| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 10321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 30 dt 13.11.2025 fatura 03/2025 dt 20.11.2025 flete hyrja 42 dt 20.11.2025 pvmd 20.11.2025 materiale zyre |