| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 13721020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102020 qendra lira berat, pagese urdher prokurimi 14 dt 15.10.2019 proces verbali 23.10.2019 fatura 26 dt 23.10.2019 seria 31457987 flete hyrja 20 dt 23.10.2019 pmd 23.10.2019 ilace dhe materiale mjeksore |