| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 12521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 68,535 |
| Amount | 68,535 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 37 dt 03.12.2025 fatura 41/2025 dt 31.12.2025 situacioni 2 pvmd 31.12.2025 mirembj. ndertomore riparim muri i brendshem |