| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 9721020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 22,084 |
| Amount | 22,084 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese blerje artikuj per kutine e urgjences bashkelidhur kerkese per blerje dt 04.09.2026 ub nr 33 dt 04.09.2026 pvmdd dt 17.09.2026 ft nr 37 dt 17.09.2026 fh nr 35 dt 17.09.2026 |