| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 39 dt 16.12.2025 fatura 08/2025 dt 18.12.2025 flete hyrja 52 dt 18.12.2025 pvmd 18.12.2025 materiale te buta peshqira |