| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 10721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 21 dt 11.10.2024 fatura 01/2024 dt 27.11.2024 flete hyrja 35 dt 27.11.2024 pvmd 27.11.2024 riparim dhe lyerje godine |