| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14421020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Florian Zerja |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 42 dt 05.12.2023 fatura 27/2023 dt 15.12.2023 flete hyrja 48 dt 15.12.2023 pvmd 15.12.2023 materiale per dekorin per festat e fundvitit |