| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 6921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 12 dt 12.08.2024 fatura 02/2024 dt 13.08.2024 flete hyrja 20 dt 13.08.2024 pvmd 13.08.2024 materiale per mbrojtjen e tokes |