| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Sherbime te tjera 45,650 |
| Amount | 45,650 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 19 dt 08.09.2025 fatura 05/2025 dt 02.10.2025 flet hyrja 33 dt 02.10.2025 pvmd 02.10.2025 materiale per mirembajtje godine |