| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 28,927 |
| Amount | 28,927 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje03 dt 05.03.2025 fatura 10/2025 dt 05.03.2025 flete hyrja 06 dt 05.03.2025 pvmd 05.03.2025 medikamente mjeksore |