| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 534,209 |
| Amount | 534,209 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese likujdim ft nr 3205 dt 07.11.2025 fh nga dt 01.10.2025 deri 30.10.2025 pvmd dt 30.10.2025 kontrata nr 74 dt 28.02.2025 |