| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3621020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje nr 4 dt 11.04.2023 proces verbali 19.04.2023 fatura 3/2023 dt 19.04.2023 flete hyrja 08 dt 19.04.2023 pvmd 19.04.2023 materiale zyre |