| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5921020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 490,211 |
| Amount | 490,211 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat,LIKUJDIM FATURA E USHQIMEVE bashkelidhur ft nr 1137 dt 08.04.2025 fh muaji mars 2025,pv dt 28.02.2025 sipas kontrates nr 74 dt 28.02.2025 |