| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 04 dt 05.03.2025 fatur 01/2025 dt 11.03.2025 flete hyrja 07 dt 11.03.2025 pvmd 11.03.2025 gas per gatim |