| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 4121020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 12,483 |
| Amount | 12,483 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 04 dt 02.05.2024 fat 13/2024 dt 13.05.2024 pvmd 13.05.2024 flete hyrja 10 dt 13.05.2024 medikamente mjeksore |