| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 14,008 |
| Amount | 14,008 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 07 dt 03.05.2025 fatura 18/2025 dt 03.05.2025 flete hyrja 11 dt 03.05.2025 pvmd 03.05.2025 medikamente mjeksore |