| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11621020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,250 |
| Amount | 22,250 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerja 35 dt 03.12.2025 fatura 06/2025 dt 12.12.2025 flete hyrja 49 dt 12.12.2025 pvmd 12.12.2025 materiale te ndryshme per rezidencen |