| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 12421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CENO I-D |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,802 |
| Amount | 24,802 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 42 dt 16.12.2025 fatura 123807 dt 29.12.2025 flete hyrja 56 dt 29.12.2025 pvmd 29.12.2025 blereje ene kuzhine |