| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11321020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 523,378 |
| Amount | 523,378 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, likujdim perfundimtar gusht 2025 ft nr 2665 dt 15.09.2025 fh nga 01.07.2025 deri 31.07.2025 pvmd dt 31.08.2025 kontrata nr 74 dt 28.02.2025 |