| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 0821020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 204,462 |
| Amount | 204,462 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, likujdim pjesor fatura e ushqimeve bashkelidhur ft nr 2596 dt 10.12.2024, fh periudha 01.11.2024 -30-11-2024 pv 30.11.2024 kontrata nr 57 dt 26.02.2024 |