| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 1221020202024 |
| 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 urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 1060/2023 dt 28.12.2023 flet hyrja 49 dt 28.12.2023 pvmd 28.12.2023 ushqime |