| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 9621020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,920 |
| Amount | 39,920 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 09 dt 07.10.2024 fatura 05/2024 dt 05.11.2024 flete hyrja 32 dt 05.11.2024 pvmd 05.11.2024 materiale zyre e te pergjithshme |