| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2721020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 4,210 |
| Amount | 4,210 lekë |
| Invoice description | 2102020 qendra lira shkresa dt 18.03.2026 fature 2600175531 dt 19.03.2026 tarife vjetore e mjetit me targa ab623kg |