| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 12021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,600 |
| Amount | 85,600 lekë |
| Invoice description | 2102020 qendra lira berat urdher blerje nr 40 dt16.12.2025 fature 07/2025 dt 18.12.2025 flete hyrje 53 dt 18.12.2025 pvmd dt 18.12.2025 materiale te buta blerje batanije per qendren |