| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10721020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102020 qendra lira berat shpenzime saldim kangjella murri, urdher blerje nr.31, dt.06.09.2023, fat nr.03/2023 dt 20.09.2023 prverbal marrje ne dorezim dt 20.09.2023 |