| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 8921020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Silbora Pitikoja |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 48,702 |
| Amount | 48,702 lekë |
| Invoice description | 2102020 qendra lira berat urdher blerje 16 dt 07.10.2021 fatura 08/2021 dt 26.10.2021 pmd 27.10.2021 flete hyrja 16 dt 27.10.2021 materiale speciale |