| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9921020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 501,567 |
| Amount | 501,567 lekë |
| Invoice description | 2102019 Qendra e zhvillimit pagese e furnizimit me ushqime bashkelidhu ft nr 2243 dt 15.07.2025 fh nga dt 01.06.2025 deri 30.06.2025 pvmd dt 30.06.2025 sipas kontrates nr 74 dt 28.02.2025 |