| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 8821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,681 |
| Amount | 9,681 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 21 dt 06.10.225 fatura 38/2025 dt 08.10.2025 flete hyrja 34 dt 08.10.2025 pvmd 08.10.2025 medikamente mjeksore |