| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 8521020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 27 dt 22.08.2022 proces verbali 30.08.2022 fatura 03/2022 dt 30.08.2022 flete hyrja 28 dt 31.08.2022 pmd 31.08.2022 riparim i portes se jashtme |