| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 63,015 |
| Amount | 63,015 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 14 dt 05.06.2025 fatura 05/2025 dt 17.06.2025 flete hyrja 18 dt 17.06.2025 pvmd 17.06.2025 blerje dokumentacioni |