| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 11821020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,050 |
| Amount | 31,050 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 33 dt 07.09.2023 proces verbali 03.10.2023 fat 01 dt 03.10.2023 flete hyrja 36 dt 03.10.2023b pvmd 03.10.2023 gas per gatim |