| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 5121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 40,300 |
| Amount | 40,300 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 10 dt 18.05.2026 fatur 06/2026 dt 29.05.2026 flet hyrja 14 dt 25.05.2026 pvmd 29.05.2026 blerje dokumentacioni |