| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Kancelari 32,990 |
| Amount | 32,990 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 13 dt 05.06.2025 fatura 06/2025 dt 17.06.2025 flet hyrja 17 dt 17.06.2025 pvmd 17.06.2025 kancelari |