| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,473 |
| Amount | 9,473 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher belerje 02 dt 07.02.2025 fatura 06/2025 dt 07.02.2025 flete hyrja 04 dt 07.02.2025 pvmd 07.02.2025 medikamente mjeksore |