| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Jetnor Hoxhaj |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 11 dt 03.06.2025 fatura 14/2025 dt 11.06.2025 flet hyrja 14 dt 11.06.2025 pvmd 11.06.2025 blerje boje vaji |