| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 9121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 99,400 |
| Amount | 99,400 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 27 dt 06.08.2026 fatura 04/2026 dt 26.08.2026 flete hyrja 31 dt 26.08.2026 pvmd 26.08.2026 blerje dyshek per rezidentet |