| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9721020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Silbora Pitikoja |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 50,120 |
| Amount | 50,120 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 22 dt 23.10.2025 fatura 1806/2025 dt 04.11.2025 flet hyrja 04.11.2025 pvmd 04.11.2025 materiale dizifektimi |