| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9621020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 83,900 |
| Amount | 83,900 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 24 dt 23.10.2025 fatura 03/2025 dt 30.10.2025 flet hyrja 36 dt 30.10.2025 pvmd 30.10.2025 blerje veshmbathje per rezidence |