| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14821020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 514,690 |
| Amount | 514,690 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, likujdim fatura e ushqimeve bashkelidhur ft nr 3504 dt 05.12.2025 pvmd dt 30.11.2025 fh nga dt 01.11.2025 deri ne 30.11.2025 sipas kontrate nr 74 dt 28.02.2025 |