| Executed | 28.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 10021020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CENO I-D |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,998 |
| Amount | 32,998 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat 2102020 blerje materiale didaktike bashkelidhur kerkese blerja dt 01.09.2026 ,ub nr 29 dt 01.09.2026 ft nr 131 dt 10.09.2026 ,pvmd dt 10.09.2026 fh nr 33 dt 10.09.2026 |