| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11721020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Sherbime te tjera 52,050 |
| Amount | 52,050 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerja 33 dt 26.11.2025 fatura 09/2025 dt 16.12.2025 flete hyrja 60 dt 16.12.2025 pvmd 16.12.2025 mirembajtje godine |