| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 4621020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 12 dt 20.04.2023 fatura 02/2023 dt 06.05.2023 flete hyrja 13 dt 06.05.2023 pvmd 06.05.2023 pjese kembimi |