| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 508,662 |
| Amount | 508,662 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese urdher prok 2 dt 29.01.2024 njoftim fituesi 12.02.2024 kontrata 57 dt 26.02.2024 fat 600 dt 25.02.2025 flete hyrjet janar 2025 pvmd 31.01.2025 blerje ushqime |