| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3321020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 03 dt 03.04.2023 fatura 2/2023 dt 13.04.2023 flete hyrja 07 dt 13.04.2023 pvmd 13.04.2023 materiale per mbrojtjen e tokes |