| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2521020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,603 |
| Amount | 299,603 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese fatura e ushqimeve bashkelidhur ft nr 461 dt 05.03.2026 ,fh nga data 22.12.2025 deri 31.12.2025 pvmd 31.12.2025 ,kontrata nr 18 dt 09.01.2026 |