| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 10221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 19,010 |
| Amount | 19,010 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 28 dt 05.11.2025 fatura 16/2025 dt 20.11.2025 flete hyrja 41 dt 20.11.2025 pvmd 20.11.2025 blerje kancelari dhe dokumentacion |