| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 8521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AGRO-ZANI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 44,800 |
| Amount | 44,800 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 20 dt 24.07.2026 fatura 1423/2026 dt 30.07.2026 flete hyrja 27 dt 30.07.2026 pvmd 30.07.2026 materiale dhe sherbim D.D.D |