| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1721020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 230,718 |
| Amount | 230,718 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, LIKUJDIM PJESOR fatura e ushqimeve bashkelidhur ft nr 117 v dt 15.01.2025 fh nga 01.12.2024 deri 31.12.2024 kontrata nr 57 dt 26.02.2024 pv dt 31.12.2024 |