| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2102020 qendra lira shkresa nr 102 dt 04.03.2026 fature 6154/2026 dt 10.03.2026 tarife crregjistrimi i perkohshem i mjetit me targa ab623kg |