| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,459 |
| Amount | 15,459 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 19 dt 22.07.2026 fatura 33/2026 dt 24.07.2026 flete hyrja 25 dt 24.07.2025 pvmd 24.07.2026 ilace dhe materiale mjekimi |