| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 12321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 118,176 |
| Amount | 118,176 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdh blerje nr 25 dt 23.10.2025 fature 38/2025 dt 30.12.2025 pvmd dt 30.12.2025 situacion nr 1 periudha 11-30.12.2025 te tjera materiale dhe sherbime speciale riparim i rrjetave te dritareve,zv xhamash |