| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 7421020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ANI VRUSHO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 20 dt 12.06.2023 fatura 01 dt 03.07.2023 flete hyrja 25 dt 03.07.2023 pvmd 03.07.2023 pajisje kuzhine |