| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 4921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,400 |
| Amount | 49,400 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 06 dt 06.06.2024 fat 01/2024 dt 12.06.2024 flete hyrja 13 dt 12.06.2024 pvmd 12.06.2024 gas per gatim |