| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 7021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 16,600 |
| Amount | 16,600 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 13 dt 12.08.2024 fatura 03/2024 dt 13.08.2024 flete hyrja 19 dt 13.08.2024 pvmd 13.08.2024 produkte agrokulturore, fidane dhe farera |