| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 5021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 11,031 |
| Amount | 11,031 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 6 dt 03.06.2024 fatura 16/2024 dt 04.06.2024 flete hyrja 12 dt 04.06.2024 pvmd 04.06.2024 medikamente mjeksore |