| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 5921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 10 dt 09.07.2024 fatura 17/2024 dt 19.07.2024 flete hyrja 16 dt 19.07.2024 pvmd 19.07.2024 materiale per funksionimin e pajisjeve te zyres |