| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 10921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 63,900 |
| Amount | 63,900 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 23 dt 16.10.2024 fatura 20/2024 dt 10.12.2024 flet hyrja 36 dt 10.12.2024 pvmd 10.12.2024 blerje dokumentacioni |