| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 12121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 41 dt 16.12.2025 fatura 04/2025 dt 22.12.2025 flete hyrja 54 dt 22.12.2025 pvmd 22.12.2025 materiale zyre |