| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 242,910 |
| Amount | 242,910 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 319/2025 dt 31.01.2025 flet hyrja 03 dt 31.01.2025 pvmd 31.01.2025 ushqime janar 2025 |