| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 10021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 74,740 |
| Amount | 74,740 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 25 dt 18.10.2024 fatura 01/2024 dt 12.11.2024 flete hyrja 33 dt 12.11.2024 pvmd 12.11.2024 blerje veshmbathje |