| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 10221020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 583,285 |
| Amount | 583,285 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, likujdim fatura e ushqimeve bashkelidhur ft nr 2439 dt 13.08.2025 fh 01.07.2025- 31.07.2025 |