| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 12221020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,470 |
| Amount | 70,470 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 36 dt 10.11.2022 fatura 06/2022 dt 08.12.2022 flete hyrja 44 dt 09.12.2022 pmd 09.12.2022 materiale te pergjithshme |