| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 34 dt 03.12.2025 fatura 01/2025 dt 11.12.2025 fletre hyrja 46 dt 11.12.2025 pvmd 11.12.2025 materiale dhe sherbime speciale |