| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,026 |
| Amount | 283,026 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fatura 2808/2024 dt 27.11.2024 blerje ushqime |