| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 17,911 |
| Amount | 17,911 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 01 dt 15.01.2025 fatura 02/2025 dt 15.01.2025 flet hyrja 01 dt 15.01.2025.2025 pvmd 15.01.2025 medikamente mjeksore |