| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 12221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 233,502 |
| Amount | 233,502 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fat 3666/2025 flet hyrja 55 dt 22.12.2025 pvmd 22.12.2025 ushqime |