| Executed | 10.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 7521020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Farmaci "TEUTA" |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2102020 Qendra Lira berat pagese urdher blerje 17 dt 18.06.2020 fatura 56 dt 19.06.2020 seria 87905610 flete hyrja 9 dt 19.06.2020 pmd 19.06.2020 termometr dixhital |