| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 5421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Saide Agalliu |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 37,300 |
| Amount | 37,300 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 12 dt 03.06.2025 fatura 05/2025 felet hyrja 16 dt 12.06.2025 pvmd 12.06.2025 produkte agrokulture dhe materiale per mbrijtjen e tokes |