| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 10821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Kancelari 38,970 |
| Amount | 38,970 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 22 dt 15.10.2024 fatura 19/2024 dt 10.12.2024 flet hyrja 37 dt 10.12.2024 pvmd 10.12.2024 blerje dokumentacioni |