| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 14221020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 40 dt 08.11.2023 fatura 5/2023 dt 07.12.2023 flete hyrja 46 dt 07.12.2023 pvmd 07.12.2023 materiale te pergjithshme |