| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 11321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Florian Zerja |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,850 |
| Amount | 45,850 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 32 dt 26.11.2025 fatur 58/2025 dt 11.12.2025 flete hyrja 48 dt 11.12.2025 pvmd 11.12.2025 dekor per festat e fundvitit |