| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3521020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Silbora Pitikoja |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 53,900 |
| Amount | 53,900 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 05 dt 11.04.2023 fatura 8/2023 date 24.04.2023 flete hyrja 9 dt 24.04.2023 pvmd 24.04.2023 materiale speciale |