| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 972102002022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Silbora Pitikoja |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese kerkese blerje dt 20.09.2022 fat 20 dt 28.09.2022 te tjera materiale speciale |