| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 331,506 |
| Amount | 331,506 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 3349/2024 dt 31.12.2024 flet hyrja 40 dt 31.12.2024 pvmd 31.12.2024 ushqime dhketor 2024 |