| Executed | 10.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 7821020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Farmaci "TEUTA" |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 61,555 |
| Amount | 61,555 lekë |
| Invoice description | 2102020 Qendra Lira berat pagese urdher blerje 8 dt 01.07.2020 fatura 61 dt 03.07.2020 seria 87905615 flete hyrja 10 dt 03.07.2020 pmd 03.07.2020 materiale speciale |