| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3221020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 02 dt 03.04.2023 fatura 1/2023 dt 13.04.2023 flete hyrja 06 dt 13.04.2023 pvmd 13.04.2023 produkte agro kultorore |