| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 05 dt 13.03.2026 fatura 02.2026 dt 13.03.2026 flete hyrja 08 dt 13.03.2026 pbmd 13.03.2026 gas per gatim |