| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2621020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,376 |
| Amount | 278,376 lekë |
| Invoice description | 2102020 qendra lira pagese urdher prok 01 dt 21.05.2025 njoftim fitues 172prot date 18.06.2025 kontrat 191 dt 01.07.2025 fatura 421/2026 dt 28.02.2026 flete hyrja 06 dt 28.02.2026 proces verbali permb marrje dorezim 02.03.2026 blerje ushqim |