| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2221020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 8,889 |
| Amount | 8,889 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 02 dt 04.03.2024 fat 07/2024 dt 05.03.2024 flete hyrja05 dt 05.03.2024 pvmd 05.03.2024 medikamente mjeksore. |