| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Saide Agalliu |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 08 dt 24.04.2026 fatura 01/2026 dt 05.05.2026 flete hyrja 12 dt 05.05.2026 pvmd 05.05.2026 produkte agrokulturore lule sezonale |