| Executed | 04.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1621020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 364,580 |
| Amount | 364,580 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese urdher prok 2 dt 29.01.2024 njoftim fitues 12.02.2024 kontrata 57 dt 26.02.2024 fatura 117 dt 15.01.2025 flete hyrjet dhjetor 2024 ushqime |