| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,914 |
| Amount | 299,914 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese LIKUJDIM PERFUNDIMTAR ft nr 800 dt 10.03.2025 fh nr nga dt01.02.2025 deri 28.02.2025 pv dt 28.02.2025 sipas kontrates nr 74 dt 28.02.2025 |