| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 9921020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,960 |
| Amount | 99,960 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 32 dt 02.09.2026 fatura 05/2026 dt 16.09.2026 flet hyrja 34 dt 16.09.2026 pvmd 16.09.2026 materiale carcaf per rezidencen |