| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,990 |
| Amount | 34,990 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 28 dt 05.12.2024 fatura 23/2024 dt 23.12.2024 flete hyrja38 dt 23.12.2024 pvmd 23.12.2024 blerje dekori per festat e fundvitit |