| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 12221020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 614,072 |
| Amount | 614,072 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese FATURA E USHQIMIT bashkelidhur ft nr 2888 dt 08.10.2025 fh muaji shtator , pv dt 30.09.2025 sipas kontrates nr 74 dt 28.02.2025 |