| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 7121020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,780 |
| Amount | 99,780 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 12 dt 12.08.2024 fatura 02/2024 dt 13.08.2024 flete hyrja 20 dt 13.08.2024 pvmd 13.08.2024 materiale per mbrojtjen e tokes |