| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,815 |
| Amount | 99,815 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 18 dt 07.10.2024 fatura 03/2024 dt 29.10.2024 flete hyrja 28 dt 29.10.2024 pvmd 29.10.2024 materiale zyre e te pergjithshme |