| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,930 |
| Amount | 273,930 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 232/2026 dt 09.02.2026 flete hurja 04 dt 09.02.2026 proces verbali permb marje dorezim 09.02.2026 blerje ushqime |