| Executed | 01.07.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 7821020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 545,399 |
| Amount | 545,399 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, likujdim perfundimtar maj 2025 bashkelidhur ft nr 1954 dt 09.06.2025 fh nga dt 01.04.2025 deri 30.04.2025 sipas kontrates nr 74 dt 28.02.2025 |