| Executed | 26.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 7921020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 14 dt 06.10.2021 fatura 02/2021 dt 13.10.2021 flete hyrja 13 dt 13.10.2021 pmd 13.10.2021 materiale zyre |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2021 | Qendra Lira (0202) | Mobileri SALILLARI | 30,000 |