| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 10,582 |
| Amount | 10,582 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 16 dt 26.06.2025 fatyra 26/2025 dt 03.07.2025 flete hyrja 22 dt 03.07.2025 pvmd 03.07.2025 medikamente mjeksore |