| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 7,334 |
| Amount | 7,334 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 05 dt02.04.2025 fatura 14/2025 dt 07.04.2025 flete hyrja 09 dt 07.04.2025 pvmd 07.04.2025 medikamente mjeksore |