| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 8921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,750 |
| Amount | 40,750 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 18 dt 01.09.2025 fatur 04/2025 dt 29.09.2025 flete hyrja 31 dt 29.09.2025 pvmd 29.09.2025 mirembajtje hidraulike dhe elektrike |