| Executed | 01.03.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 0621020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,472 |
| Amount | 221,472 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrat 176 dt 30.05.2023, up nr.01, dt.12.04.2023, fatura nr.1060/2023, dt.28.12.2023, blerje artikuj ushqimor |