| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,100 |
| Amount | 11,100 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 38 dt 05.12.2025 fatura 28/2025 dt 11.12.2025 flete hyrja 47 dt 11.12.2025 pvmd 11.12.2025 materiale per funksionimin e pajisjeve te zyres |