| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 7721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 14,218 |
| Amount | 14,218 lekë |
| Invoice description | 2102020 Qendra Lira medikamente bashkelidhur ft nr.22/2024 dt.08.08.2024, pvmd dt 08.08.2024, fh nr.18 dt.08.08.2024 |