| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 2821020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 465,474 |
| Amount | 465,474 lekë |
| Invoice description | 2102019 Qendra e Zhvillimitpagese per faturen e ushqimeve bashkelidhur ft nr 533 dt 13.03.2026 fh per muajin janar 2026 pvmd 31.01.2026 kontarata nr 18 dt 09.01.2026 |