| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 4621020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 576,708 |
| Amount | 576,708 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese likujdim fatura e ushqimeve bashkelidhur ft nr 794 dt 22.04.2026 fh muaji mars 2026 pvmd dt 30.03.2026 |