| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 9221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 28 dt 06.08.2026 fatura 05/2026 dt 24.08.2026 flet hyrja 30 dt 24.08.2026 pvmd 24.08.2026 blerje mjete e pajisjte teknike |