| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 12,848 |
| Amount | 12,848 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 26 dt 03.11.2025 fatura 42/2025 dt 05.11.2025 flete hyrja 39 dt 05.11.2025 pvmd 05.11.2025 medikamente mjeksore |