| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 7121020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,605 |
| Amount | 9,605 lekë |
| Invoice description | 2102020 Qendra Lira pagese Berat uRDHER BLERJE 6, DT.18.06.2020, FATURA 121, DT.18.06.2020, SERIA 77873730, PMD 18.06.2020, fh NR.8, DT. 18.06.2020, MEDIKAMENTE |