| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 5721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 11,438 |
| Amount | 11,438 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 08 dt 05.07.2024 fatura 19/2024 dt 08.07.2024 flete hyrja 15 dt 08.07.2024 pvmd 08.07.2024 medikamente mjeksore |