| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 7121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 19,192 |
| Amount | 19,192 lekë |
| Invoice description | 2102020 qendra lira berat pagese medikamente mjekesore bashkelidhur ub nr 17 dt 01.08.2025 ft nr 30 dt 05.08.2025 pv dt 05.08.2025 fh nr 25 d 05.08.2025 |