| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 11021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerja 29 dt 10.11.2025 fatura 10/2025 dt 26.11.2025 flete hyrja 43 dt 26.11.2025 pvmd 26.11.2025 printime me ngjyra materiale didaktike |