| Executed | 01.06.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 5821020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 24,861 |
| Amount | 24,861 lekë |
| Invoice description | 2102020 Qendra Lira berat pagese urdher blerje 2 dt 18.05.2020 fatura 104 dt 18.05.2020 seria77873713 flete hyrja 2 dt 18.05.2020 pmd 18.05.2020 medikamente |