| Executed | 27.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 1631020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 341,052 |
| Amount | 341,052 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese fatura e ushqimeve likujdim pjesor bashkelidhur ft nr 2596 dt 10.12.2024,fh periudha nentor 2024 pvmd dt 30.11.2024, sipas kontrates nr 57 dt 26.02.2024 |