| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 8821020222024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 13,227 |
| Amount | 13,227 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 16 dt 06.09.2024 fatura 27/2024 dt 08.10.2024 flete hyrja26 dt 08.10.2024 pvmd 08.10.2024 medikamente mjeksore |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.06.2024 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | T J Construction | 959,998 |