| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 6721020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 17 dt 09.06.2022 fatura 05/2022 dt 21.07.2022 flere hyrja 23 dt 21.07.2022 pmd 21.07.2022 materiale te ndryshme |