| Executed | 26.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3221020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje nr 2 dt 04.04.2022 proces verbali 13.04.2022 fatura 1/2022 dt 13.04.2022 flete hyrja 05 dt 14.04.2022 pmd 14.04.2022 pjese kembimi |