| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 9821020202021 |
| 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 proces verbali 13.10.2021 fatura 02/2021 dt 13.10.2021 flete hyrja 13 dt 13.10.2021 pmd 13.10.2021 materiale zyre e te pergjithshme |