| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 18 dt 10.07.2026 fatura 04/2026 dt 23.07.2026 flete hyrja 23 dt 23.07.2026 pvmd 23.07.2026 mjete dhe pajisje te tjera teknike |