| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13821020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,721 |
| Amount | 207,721 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fitusi 156 dt 16.05.2023 kontrat 176 dt 30.05.2023 fat 825/2023 dt 01.12.2023 fl hyrja 43 dt 01.12.2023 pvmd 01.12.2023 blerje ushqime |