| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 9821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 34 dt 04.09.2026 fatura 08/2026 dt 22.09.2026 flete hyrja 36 dt 22.09.2026 pvmd 22.09.2026 orendi guzhine |