| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 9021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 22 dt 06.10.2025 fatura 06/2025 dt 20.10.2025 flete hyrja 34 dt 20.10.2025 pvmd 20.10.2025 blerje krevat dhe dyshek |