| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,628 |
| Amount | 104,628 lekë |
| Invoice description | 2102020 qendra lira pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fat 3779/2025 dt 31.12.2025 flete hyrja57 dt 31.12.2025 proces verbali permb marje dorezi31.12.2025 blerje ushqime |