| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15521020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 363,356 |
| Amount | 363,356 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit likujdim pjesor fatura e ushqimeve bashkelidhur ft nr 3689 dt 24.12.2025 ,fh nga 01.12.2025 -19.12.2025 pvmd 24.12.2025 kontrata nr 74 dt 28.02.2025 |