| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 74210201902026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 543,305 |
| Amount | 543,305 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese likujdim faturae ushqimeve bashkelidhur ft nr 1273 dt 19.06.2026 pvmd dt 01.5.2026 muaji maj 2026 fh nga dt 01.05.2026 deri 31.05.2026 sipas kontrates nr 18 dt 09.01.2026 |