| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 9721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 13,071 |
| Amount | 13,071 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 27 dt 21.10.2024 fatura 30/2024 dt 05.11.2024 flete hyrja 31 dt 05.11.2024 pvmd 05.11.2024 medikamente mjeksore |